Merge pull request #36974 from GursheenK/tax_withholding_category_base_total_for_si
fix: tax category field in tax withholding details report
diff --git a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
index 3166030..eb8c16e 100644
--- a/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py
@@ -129,7 +129,7 @@
frappe.db.set_value("Process Payment Reconciliation", docname, "status", "Running")
job_name = f"start_processing_{docname}"
if not is_job_running(job_name):
- job = frappe.enqueue(
+ frappe.enqueue(
method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile_based_on_filters",
queue="long",
is_async=True,
@@ -147,7 +147,7 @@
# Resume tasks for running doc
job_name = f"start_processing_{docname}"
if not is_job_running(job_name):
- job = frappe.enqueue(
+ frappe.enqueue(
method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile_based_on_filters",
queue="long",
is_async=True,
@@ -224,7 +224,7 @@
job_name = f"process_{doc}_fetch_and_allocate"
if not is_job_running(job_name):
- job = frappe.enqueue(
+ frappe.enqueue(
method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.fetch_and_allocate",
queue="long",
timeout="3600",
@@ -245,7 +245,7 @@
if not allocated:
job_name = f"process__{doc}_fetch_and_allocate"
if not is_job_running(job_name):
- job = frappe.enqueue(
+ frappe.enqueue(
method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.fetch_and_allocate",
queue="long",
timeout="3600",
@@ -263,7 +263,7 @@
else:
reconcile_job_name = f"process_{doc}_reconcile"
if not is_job_running(reconcile_job_name):
- job = frappe.enqueue(
+ frappe.enqueue(
method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile",
queue="long",
timeout="3600",
@@ -350,7 +350,7 @@
reconcile_job_name = f"process_{doc}_reconcile"
if not is_job_running(reconcile_job_name):
- job = frappe.enqueue(
+ frappe.enqueue(
method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile",
queue="long",
timeout="3600",
@@ -462,7 +462,7 @@
reconcile_job_name = f"process_{doc}_reconcile"
if not is_job_running(reconcile_job_name):
- job = frappe.enqueue(
+ frappe.enqueue(
method="erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation.reconcile",
queue="long",
timeout="3600",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index be19bca..5597271 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -266,9 +266,7 @@
stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
stock_items = self.get_stock_items()
- asset_items = [d.is_fixed_asset for d in self.items if d.is_fixed_asset]
- if len(asset_items) > 0:
- asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed")
+ asset_received_but_not_billed = None
if self.update_stock:
self.validate_item_code()
@@ -362,6 +360,8 @@
)
item.expense_account = asset_category_account
elif item.is_fixed_asset and item.pr_detail:
+ if not asset_received_but_not_billed:
+ asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed")
item.expense_account = asset_received_but_not_billed
elif not item.expense_account and for_validate:
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
@@ -969,8 +969,9 @@
)
def get_asset_gl_entry(self, gl_entries):
- arbnb_account = self.get_company_default("asset_received_but_not_billed")
- eiiav_account = self.get_company_default("expenses_included_in_asset_valuation")
+ arbnb_account = None
+ eiiav_account = None
+ asset_eiiav_currency = None
for item in self.get("items"):
if item.is_fixed_asset:
@@ -982,6 +983,8 @@
"Asset Received But Not Billed",
"Fixed Asset",
]:
+ if not arbnb_account:
+ arbnb_account = self.get_company_default("asset_received_but_not_billed")
item.expense_account = arbnb_account
if not self.update_stock:
@@ -1004,7 +1007,10 @@
)
if item.item_tax_amount:
- asset_eiiav_currency = get_account_currency(eiiav_account)
+ if not eiiav_account or not asset_eiiav_currency:
+ eiiav_account = self.get_company_default("expenses_included_in_asset_valuation")
+ asset_eiiav_currency = get_account_currency(eiiav_account)
+
gl_entries.append(
self.get_gl_dict(
{
@@ -1047,7 +1053,10 @@
)
if item.item_tax_amount and not cint(erpnext.is_perpetual_inventory_enabled(self.company)):
- asset_eiiav_currency = get_account_currency(eiiav_account)
+ if not eiiav_account or not asset_eiiav_currency:
+ eiiav_account = self.get_company_default("expenses_included_in_asset_valuation")
+ asset_eiiav_currency = get_account_currency(eiiav_account)
+
gl_entries.append(
self.get_gl_dict(
{
@@ -1067,47 +1076,46 @@
)
)
- # When update stock is checked
# Assets are bought through this document then it will be linked to this document
- if self.update_stock:
- if flt(item.landed_cost_voucher_amount):
- gl_entries.append(
- self.get_gl_dict(
- {
- "account": eiiav_account,
- "against": cwip_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(item.landed_cost_voucher_amount),
- "project": item.project or self.project,
- },
- item=item,
- )
- )
+ if flt(item.landed_cost_voucher_amount):
+ if not eiiav_account:
+ eiiav_account = self.get_company_default("expenses_included_in_asset_valuation")
- gl_entries.append(
- self.get_gl_dict(
- {
- "account": cwip_account,
- "against": eiiav_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": flt(item.landed_cost_voucher_amount),
- "project": item.project or self.project,
- },
- item=item,
- )
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": eiiav_account,
+ "against": cwip_account,
+ "cost_center": item.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit": flt(item.landed_cost_voucher_amount),
+ "project": item.project or self.project,
+ },
+ item=item,
)
-
- # update gross amount of assets bought through this document
- assets = frappe.db.get_all(
- "Asset", filters={"purchase_invoice": self.name, "item_code": item.item_code}
)
- for asset in assets:
- frappe.db.set_value("Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate))
- frappe.db.set_value(
- "Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate)
+
+ gl_entries.append(
+ self.get_gl_dict(
+ {
+ "account": cwip_account,
+ "against": eiiav_account,
+ "cost_center": item.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": flt(item.landed_cost_voucher_amount),
+ "project": item.project or self.project,
+ },
+ item=item,
)
+ )
+
+ # update gross amount of assets bought through this document
+ assets = frappe.db.get_all(
+ "Asset", filters={"purchase_invoice": self.name, "item_code": item.item_code}
+ )
+ for asset in assets:
+ frappe.db.set_value("Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate))
+ frappe.db.set_value("Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate))
return gl_entries
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 3700f00..14f8993 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -467,6 +467,10 @@
original_row = frappe._dict(row)
row.payment_terms = []
+ # Cr Note's don't have Payment Terms
+ if not payment_terms_details:
+ return
+
# Advance allocated during invoicing is not considered in payment terms
# Deduct that from paid amount pre allocation
row.paid -= flt(payment_terms_details[0].total_advance)
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index b5a4c2d..0dbed87 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -46,6 +46,7 @@
self.validate_item()
self.validate_cost_center()
self.set_missing_values()
+ self.validate_finance_books()
if not self.split_from:
self.prepare_depreciation_data()
update_draft_asset_depr_schedules(self)
@@ -200,6 +201,27 @@
finance_books = get_item_details(self.item_code, self.asset_category)
self.set("finance_books", finance_books)
+ def validate_finance_books(self):
+ if not self.calculate_depreciation or len(self.finance_books) == 1:
+ return
+
+ finance_books = set()
+
+ for d in self.finance_books:
+ if d.finance_book in finance_books:
+ frappe.throw(
+ _("Row #{}: Please use a different Finance Book.").format(d.idx),
+ title=_("Duplicate Finance Book"),
+ )
+ else:
+ finance_books.add(d.finance_book)
+
+ if not d.finance_book:
+ frappe.throw(
+ _("Row #{}: Finance Book should not be empty since you're using multiple.").format(d.idx),
+ title=_("Missing Finance Book"),
+ )
+
def validate_asset_values(self):
if not self.asset_category:
self.asset_category = frappe.get_cached_value("Item", self.item_code, "asset_category")
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 90eae2d..39fcb21 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -768,18 +768,18 @@
)
expected_schedules = [
- ["2023-01-31", 1019.18, 1019.18],
- ["2023-02-28", 920.55, 1939.73],
- ["2023-03-31", 1019.18, 2958.91],
- ["2023-04-30", 986.3, 3945.21],
- ["2023-05-31", 1019.18, 4964.39],
- ["2023-06-30", 986.3, 5950.69],
- ["2023-07-31", 1019.18, 6969.87],
- ["2023-08-31", 1019.18, 7989.05],
- ["2023-09-30", 986.3, 8975.35],
- ["2023-10-31", 1019.18, 9994.53],
- ["2023-11-30", 986.3, 10980.83],
- ["2023-12-31", 1019.17, 12000.0],
+ ["2023-01-31", 1021.98, 1021.98],
+ ["2023-02-28", 923.08, 1945.06],
+ ["2023-03-31", 1021.98, 2967.04],
+ ["2023-04-30", 989.01, 3956.05],
+ ["2023-05-31", 1021.98, 4978.03],
+ ["2023-06-30", 989.01, 5967.04],
+ ["2023-07-31", 1021.98, 6989.02],
+ ["2023-08-31", 1021.98, 8011.0],
+ ["2023-09-30", 989.01, 9000.01],
+ ["2023-10-31", 1021.98, 10021.99],
+ ["2023-11-30", 989.01, 11011.0],
+ ["2023-12-31", 989.0, 12000.0],
]
schedules = [
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
index 83350aa..7a88ffc 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
@@ -577,26 +577,41 @@
daily_depr_amount = (
flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)
) / date_diff(
- add_months(
- row.depreciation_start_date,
- flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
- * row.frequency_of_depreciation,
- ),
- add_months(
- row.depreciation_start_date,
- flt(
- row.total_number_of_depreciations
- - asset.number_of_depreciations_booked
- - number_of_pending_depreciations
+ get_last_day(
+ add_months(
+ row.depreciation_start_date,
+ flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked - 1)
+ * row.frequency_of_depreciation,
)
- * row.frequency_of_depreciation,
+ ),
+ add_days(
+ get_last_day(
+ add_months(
+ row.depreciation_start_date,
+ flt(
+ row.total_number_of_depreciations
+ - asset.number_of_depreciations_booked
+ - number_of_pending_depreciations
+ - 1
+ )
+ * row.frequency_of_depreciation,
+ )
+ ),
+ 1,
),
)
- to_date = add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)
- from_date = add_months(
- row.depreciation_start_date, (schedule_idx - 1) * row.frequency_of_depreciation
+
+ to_date = get_last_day(
+ add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)
)
- return daily_depr_amount * date_diff(to_date, from_date)
+ from_date = add_days(
+ get_last_day(
+ add_months(row.depreciation_start_date, (schedule_idx - 1) * row.frequency_of_depreciation)
+ ),
+ 1,
+ )
+
+ return daily_depr_amount * (date_diff(to_date, from_date) + 1)
else:
return (
flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)
@@ -609,18 +624,29 @@
- flt(asset.opening_accumulated_depreciation)
- flt(row.expected_value_after_useful_life)
) / date_diff(
- add_months(
- row.depreciation_start_date,
- flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
- * row.frequency_of_depreciation,
+ get_last_day(
+ add_months(
+ row.depreciation_start_date,
+ flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked - 1)
+ * row.frequency_of_depreciation,
+ )
),
- row.depreciation_start_date,
+ add_days(
+ get_last_day(add_months(row.depreciation_start_date, -1 * row.frequency_of_depreciation)), 1
+ ),
)
- to_date = add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)
- from_date = add_months(
- row.depreciation_start_date, (schedule_idx - 1) * row.frequency_of_depreciation
+
+ to_date = get_last_day(
+ add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)
)
- return daily_depr_amount * date_diff(to_date, from_date)
+ from_date = add_days(
+ get_last_day(
+ add_months(row.depreciation_start_date, (schedule_idx - 1) * row.frequency_of_depreciation)
+ ),
+ 1,
+ )
+
+ return daily_depr_amount * (date_diff(to_date, from_date) + 1)
else:
return (
flt(asset.gross_purchase_amount)
diff --git a/erpnext/setup/doctype/employee/test_employee.py b/erpnext/setup/doctype/employee/test_employee.py
index 071c336..5a693c5 100644
--- a/erpnext/setup/doctype/employee/test_employee.py
+++ b/erpnext/setup/doctype/employee/test_employee.py
@@ -66,5 +66,8 @@
employee.insert()
return employee.name
else:
- frappe.db.set_value("Employee", {"employee_name": user}, "status", "Active")
- return frappe.get_value("Employee", {"employee_name": user}, "name")
+ employee = frappe.get_doc("Employee", {"employee_name": user})
+ employee.update(kwargs)
+ employee.status = "Active"
+ employee.save()
+ return employee.name
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 9efae6a..a51028d 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -702,6 +702,7 @@
)
wo_order.set_work_order_operations()
+ wo_order.flags.ignore_mandatory = True
wo_order.save()
work_orders.append(wo_order.name)
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index 102c3e1..337b0ea 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -339,8 +339,10 @@
for field in ["item_code", "brand"]:
if not self.filters.get(field):
continue
-
- query = query.where(item_table[field] == self.filters.get(field))
+ elif field == "item_code":
+ query = query.where(item_table.name == self.filters.get(field))
+ else:
+ query = query.where(item_table[field] == self.filters.get(field))
return query
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 417f1ec..218bd69 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -113,7 +113,6 @@
Add Items,Voeg items by,
Add Leads,Voeg Leads by,
Add Multiple Tasks,Voeg verskeie take by,
-Add Row,Voeg ry by,
Add Sales Partners,Voeg verkoopsvennote by,
Add Serial No,Voeg serienommer by,
Add Students,Voeg studente by,
@@ -211,9 +210,7 @@
An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses,
"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item",
Analyst,ontleder,
-Analytics,Analytics,
Annual Billing: {0},Jaarlikse faktuur: {0},
-Anonymous,Anoniem,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' en rekening '{3}' vir fiskale jaar {4},
Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1},
Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.,
Attribute table is mandatory,Eienskapstabel is verpligtend,
Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table,
-Author,skrywer,
Authorized Signatory,Gemagtigde ondertekenaar,
Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer,
Auto Repeat,Outo Herhaal,
@@ -340,7 +336,6 @@
Base URL,Basis-URL,
Based On,Gebaseer op,
Based On Payment Terms,Gebaseer op betalingsvoorwaardes,
-Basic,basiese,
Batch,batch,
Batch Entries,Joernaalinskrywings,
Batch ID is mandatory,Lotnommer is verpligtend,
@@ -361,7 +356,6 @@
Billable Hours,Faktureerbare ure,
Billed,billed,
Billed Amount,Gefactureerde bedrag,
-Billing,Rekening,
Billing Address,Rekeningadres,
Billing Address is same as Shipping Address,Faktuuradres is dieselfde as afleweringsadres,
Billing Amount,Rekening Bedrag,
@@ -560,7 +554,6 @@
Consumed Qty,Verbruikte hoeveelheid,
Consumer Products,Verbruikersprodukte,
Contact,Kontak,
-Contact Details,Kontakbesonderhede,
Contact Us,Kontak Ons,
Content,inhoud,
Content Masters,Inhoudsmeesters,
@@ -715,7 +708,6 @@
Date of Joining,Datum van aansluiting,
Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum,
Date of Transaction,Datum van transaksie,
-Datetime,Datum Tyd,
Day,dag,
Debit,debiet-,
Debit ({0}),Debiet ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.,
Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:,
Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie,
-Enable,in staat te stel,
Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.,
Enabled,enabled,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Fout: Nie 'n geldige ID nie?,
Estimated Cost,Geskatte koste,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:",
-Event,gebeurtenis,
Exchange Gain/Loss,Uitruil wins / verlies,
Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.,
Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.,
From {0} | {1} {2},Van {0} | {1} {2},
Fulfillment,vervulling,
-Full,volle,
Full Name,Volle naam,
Fully Depreciated,Ten volle gedepresieer,
Furnitures and Fixtures,Furnitures and Fixtures,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Ongeskik ITC,
Initiated,geïnisieer,
Inpatient Record,Inpatient Rekord,
-Insert,insetsel,
Installation Note,Installasie Nota,
Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien,
Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.,
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum,
Integrated Tax,Geïntegreerde Belasting,
Inter-State Supplies,Inter-staatsbenodigdhede,
-Interests,Belange,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Binnelandse toestand voorrade,
Introduction,inleiding,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Lab testing date time kan nie voor die versameling date time,
Label,Etiket,
Laboratory,laboratorium,
-Language Name,Taal Naam,
Large,groot,
Last Communication,Laaste Kommunikasie,
Last Communication Date,Laaste Kommunikasiedatum,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Briefhoofde vir druk sjablone.,
Level,vlak,
Liability,aanspreeklikheid,
-License,lisensie,
-Limit,limiet,
Limit Crossed,Gekruiste Gekruis,
Link to Material Request,Skakel na Materiaal Versoek,
List of all share transactions,Lys van alle aandeel transaksies,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Lenings (laste),
Loans and Advances (Assets),Lenings en voorskotte (bates),
Local,plaaslike,
-Log,Meld,
Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus,
Lost,verloor,
Lost Reasons,Verlore redes,
@@ -1445,7 +1428,6 @@
Medical Department,Mediese Departement,
Medical Record,Mediese rekord,
Medium,medium,
-Meeting,Ontmoet,
Member Activity,Lid Aktiwiteit,
Member ID,lidmaatskapnommer,
Member Name,Lid Naam,
@@ -1495,7 +1477,6 @@
Multiple Variants,Veelvuldige Varianten,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar,
Music,Musiek,
-My Account,My rekening,
Name error: {0},Naam fout: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie,
Name or Email is mandatory,Naam of e-pos is verpligtend,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees,
New task,Nuwe taak,
New {0} pricing rules are created,Nuwe {0} prysreëls word geskep,
-Newsletters,nuusbriewe,
Newspaper Publishers,Koerantuitgewers,
Next,volgende,
Next Contact By cannot be same as the Lead Email Address,Volgende kontak deur kan nie dieselfde wees as die hoof epos adres nie,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Party Tipe en Party is verpligtend vir {0} rekening,
Party Type is mandatory,Party Tipe is verpligtend,
Party is mandatory,Party is verpligtend,
-Password,wagwoord,
Past Due Date,Verlede Vervaldatum,
Patient,pasiënt,
Patient Appointment,Pasiënt Aanstelling,
@@ -1784,7 +1763,6 @@
Pharmaceutical,farmaseutiese,
Pharmaceuticals,farmaseutiese,
Physician,dokter,
-Pincode,PIN-kode,
Place Of Supply (State/UT),Plek van Voorsiening (Staat / UT),
Place Order,Plaas bestelling,
Plan Name,Plan Naam,
@@ -1896,7 +1874,6 @@
Please select date,Kies asseblief datum,
Please select item code,Kies asseblief die itemkode,
Please select month and year,Kies asseblief maand en jaar,
-Please select prefix first,Kies asseblief voorvoegsel eerste,
Please select the Company,Kies asseblief die Maatskappy,
Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.,
Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as 'Alle assesseringsgroepe',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.,
Please set Default Payroll Payable Account in Company {0},Stel asseblief die verstek betaalbare rekening in die maatskappy {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1},
-Please set Email Address,Stel asseblief e-pos adres in,
Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings,
Please set Hotel Room Rate on {},Stel asseblief die kamer prys op (),
Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur,
Please set the Item Code first,Stel asseblief die Item Kode eerste,
Please set the Payment Schedule,Stel die betalingskedule in,
-Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.,
Please set {0} for address {1},Stel {0} in vir adres {1},
Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op,
Please specify Company,Spesifiseer asb. Maatskappy,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Punt van koop,
Point-of-Sale Profile,Verkooppunt Profiel,
Portal,portaal,
-Portal Settings,Portal instellings,
Possible Supplier,Moontlike Verskaffer,
Postal Expenses,Posuitgawes,
Posting Date,Plasing datum,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het,
Reference No.,Verwysingsnommer.,
Reference Number,Verwysingsnommer,
-Reference Owner,Verwysings Eienaar,
Reference Type,Verwysingstipe,
"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}",
References,verwysings,
Refresh Token,Refresh Token,
-Region,streek,
Register,registreer,
Rejected,verwerp,
Related,Verwante,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's,
Replied,antwoord,
Report,verslag,
-Report Builder,Rapport Bouer,
Report Type,Verslag Tipe,
Report Type is mandatory,Verslag Tipe is verpligtend,
Reports,Berigte,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf,
Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.,
Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf,
-Sample,monster,
Sample Collection,Voorbeeld versameling,
Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1},
Sanctioned,beboet,
Sand,sand,
Saturday,Saterdag,
-Saved,gered,
Saving {0},Stoor {0},
Scan Barcode,Skandeer strepieskode,
Schedule,skedule,
@@ -2463,7 +2432,6 @@
Series Updated,Reeks Opgedateer,
Series Updated Successfully,Reeks suksesvol opgedateer,
Series is mandatory,Reeks is verpligtend,
-Series {0} already used in {1},Reeks {0} wat reeds in {1} gebruik word,
Service,diens,
Service Level Agreement,Diensvlakooreenkoms,
Service Level Agreement.,Diensvlakooreenkoms.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum,
Set as Closed,Stel as gesluit,
Set as Completed,Stel as Voltooi,
-Set as Default,Stel as standaard,
Set as Lost,Stel as verlore,
Set as Open,Stel as oop,
Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad,
@@ -2511,7 +2478,6 @@
Shareholder,aandeelhouer,
Ship To State,Stuur na staat,
Shipments,verskepings,
-Shipping,Gestuur,
Shipping Address,Posadres,
"Shipping Address does not have country, which is required for this Shipping Rule","Posadres het geen land, wat benodig word vir hierdie Posbus",
Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop,
@@ -2564,7 +2530,6 @@
Split Batch,Gesplete bondel,
Split Issue,Gesplete uitgawe,
Sports,Sport,
-Standard,Standard,
Standard Buying,Standaard koop,
Standard Selling,Standaardverkope,
Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Terme en voorwaardes,
Terms and Conditions Template,Terme en Voorwaardes Sjabloon,
Territory,gebied,
-Test,toets,
Thank you for your business!,Dankie vir u besigheid!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Die 'From Package No.' Veld moet nie leeg wees nie, of dit is minder as 1.",
The Brand,Die Brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Totaal (Amt),
Total(Qty),Totaal (Aantal),
Traceability,naspeurbaarheid,
-Traceback,Spoor terug,
Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.,
Transaction,transaksie,
Transaction Date,Transaksie datum,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1},
URL,URL,
-Unable to find DocType {0},Kan nie DocType {0} vind nie,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê,
Unable to find variable: ,Kan nie veranderlike vind nie:,
@@ -3051,7 +3013,6 @@
Website Settings,Webwerf-instellings,
Wednesday,Woensdag,
Week,week,
-Weekdays,weeksdae,
Weekly,weeklikse,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM"",
Welcome email sent,Welkom e-pos gestuur,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Werkopdrag {0} moet ingedien word,
Work Orders Created: {0},Werkorders geskep: {0},
Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening,
-Workflow,Workflow,
Working,Working,
Working Hours,Werksure,
Workstation,werkstasie,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.,
-You need to be logged in to access this page,Jy moet ingeteken wees om toegang tot hierdie bladsy te kry,
You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?,
Your Organization,Jou organisasie,
@@ -3218,7 +3177,6 @@
Assigned To,Toevertrou aan,
Chat,chat,
Completed By,Voltooi deur,
-County,County,
Day of Week,Dag van die week,
"Dear System Manager,","Geagte Stelselbestuurder,",
Default Value,Standaard waarde,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,Hulpartikels,
ID,ID,
-Images,beelde,
Import,invoer,
Language,Taal,
Likes,Hou,
Merge with existing,Voeg saam met bestaande,
-Office,kantoor,
Orientation,geaardheid,
Parent,Ouer,
-Passive,passiewe,
Payment Failed,Betaling misluk,
-Permanent,permanente,
Personal,persoonlike,
-Plant,plant,
Post,Post,
-Postal,Postal,
Postal Code,Poskode,
-Previous,vorige,
Provider,verskaffer,
Read Only,Lees net,
Recipient,ontvanger,
Reviews,resensies,
Sender,sender,
-Shop,Winkel,
-Subsidiary,filiaal,
-There is some problem with the file url: {0},Daar is 'n probleem met die lêer url: {0},
There were errors while sending email. Please try again.,Daar was foute tydens die stuur van e-pos. Probeer asseblief weer.,
Values Changed,Waardes verander,
or,of,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Kwaliteit-terugvoersjabloon,
Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.,
Show {0},Wys {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Spesiale karakters behalwe "-", "#", ".", "/", "{{" En "}}" word nie toegelaat in die naamreekse nie {0}",
Target Details,Teikenbesonderhede,
{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.,
API,API,
Annual,jaarlikse,
Change,verandering,
Contact Email,Kontak e-pos,
-Export Type,Uitvoer Tipe,
From Date,Vanaf datum,
Group By,Groepeer volgens,
Invalid URL,Ongeldige URL,
Landscape,landskap,
-Last Sync On,Laaste sinchroniseer op,
Naming Series,Naming Series,
No data to export,Geen data om uit te voer nie,
Portrait,Portret,
@@ -3302,7 +3247,6 @@
Show Document,Wys dokument,
Show Traceback,Wys terugsporing,
Video,video,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Van die totale totaal,
<b>Company</b> is a mandatory filter.,<b>Die maatskappy</b> is 'n verpligte filter.,
<b>From Date</b> is a mandatory filter.,<b>Vanaf datum</b> is 'n verpligte filter.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM-vergelykingshulpmiddel,
BOM recursion: {0} cannot be child of {1},Rekursie van die BOM: {0} kan nie die kind van {1} wees nie,
BOM recursion: {0} cannot be parent or child of {1},Rekursie van die BOM: {0} kan nie ouer of kind van {1} wees nie,
-Back to Home,Terug huistoe,
Back to Messages,Terug na boodskappe,
Bank Data mapper doesn't exist,Bankdata-kartering bestaan nie,
Bank Details,Bankbesonderhede,
@@ -3420,7 +3363,6 @@
Currency,geldeenheid,
Current Status,Huidige toestand,
Customer PO,Kliënt Posbus,
-Customize,pas,
Daily,daaglikse,
Date,datum,
Date of Birth cannot be greater than Joining Date.,Die geboortedatum mag nie groter wees as die datum van aansluiting nie.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext kon geen passende betalingsinskrywing vind nie,
Earliest Age,Die vroegste ouderdom,
Edit Details,Wysig besonderhede,
-Edit Profile,Wysig profiel,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Óf GST-vervoerder-ID of voertuignommer is nodig as die vervoermetode op die pad is,
Email,EMail,
Email Campaigns,E-posveldtogte,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Haal voorwerpe uit die pakhuis,
Fetching...,Haal ...,
Field,veld,
-File Manager,Lêer bestuurder,
Filters,filters,
Finding linked payments,Vind gekoppelde betalings,
Fleet Management,Vloot bestuur,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Verkeerde pakhuis,
Invalid Barcode. There is no Item attached to this barcode.,Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.,
Invalid credentials,Ongeldige magtigingsbewyse,
-Invite as User,Nooi as gebruiker,
Issue Priority.,Prioriteit vir kwessies.,
Issue Type.,Uitgawe tipe.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dit lyk asof daar 'n probleem met die bediener se streepkonfigurasie is. In geval van versuim, sal die bedrag terugbetaal word na u rekening.",
@@ -3564,7 +3503,6 @@
New Invoice,Nuwe faktuur,
New Payment,Nuwe betaling,
New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees,
-Newsletter,nuusbrief,
No Account matched these filters: {},Geen rekening stem ooreen met hierdie filters nie: {},
No communication found.,Geen kommunikasie gevind nie.,
No correct answer is set for {0},Geen korrekte antwoord is opgestel vir {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Stel asseblief 'n standaardbankrekening vir maatskappy {0} op,
Please specify,Spesifiseer asseblief,
Please specify a {0},Spesifiseer asseblief 'n {0},lead
-Printing,druk,
Priority,prioriteit,
Priority has been changed to {0}.,Prioriteit is verander na {0}.,
Priority {0} has been repeated.,Prioriteit {0} is herhaal.,
@@ -3649,7 +3586,6 @@
Project,projek,
Provide the academic year and set the starting and ending date.,Voorsien die akademiese jaar en stel die begin- en einddatum vas.,
Public token is missing for this bank,Daar is 'n openbare teken vir hierdie bank ontbreek,
-Publish,publiseer,
Publish 1 Item,Publiseer 1 item,
Publish Items,Publiseer items,
Publish More Items,Publiseer meer items,
@@ -3677,7 +3613,6 @@
Reconciled,versoen,
Recruitment,werwing,
Red,rooi,
-Refreshing,verfrissende,
Release date must be in the future,Die datum van vrylating moet in die toekoms wees,
Relieving Date must be greater than or equal to Date of Joining,Verligtingsdatum moet groter wees as of gelyk wees aan die Datum van aansluiting,
Rename,hernoem,
@@ -3721,7 +3656,6 @@
Search for a payment,Soek vir 'n betaling,
Search for anything ...,Soek vir enigiets ...,
Search results for,Soek resultate vir,
-Select All,Kies Alles,
Select Difference Account,Kies Verskilrekening,
Select a Default Priority.,Kies 'n standaardprioriteit.,
Select a company,Kies 'n maatskappy,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Diensvlakooreenkoms is verander na {0}.,
Service Level Agreement was reset.,Diensvlakooreenkoms is teruggestel.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.,
-Set,stel,
Set Meta Tags,Stel metatags,
Set {0} in company {1},Stel {0} in maatskappy {1},
Setup,Stel op,
-Setup Wizard,Opstelassistent,
Shift Management,Shift Management,
Show Future Payments,Toon toekomstige betalings,
Show Linked Delivery Notes,Wys gekoppelde afleweringsnotas,
@@ -3815,7 +3747,6 @@
Unreconciled,ongerekonsilieerde,
Unsupported GST Category for E-Way Bill JSON generation,Ongesteunde GST-kategorie vir e-way Bill JSON-generasie,
Update,Opdateer,
-Update Details,Dateer besonderhede op,
Update Taxes for Items,Belasting opdateer vir items,
"Upload a bank statement, link or reconcile a bank account","Laai 'n bankstaat op, skakel of versoen 'n bankrekening",
Upload a statement,Laai 'n verklaring op,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML-lêers verwerk,
Year,Jaar,
Yearly,jaarlikse,
-You,jy,
You are not allowed to enroll for this course,U mag nie vir hierdie kursus inskryf nie,
You are not enrolled in program {0},U is nie ingeskryf vir program {0},
You can Feature upto 8 items.,U kan tot 8 items bevat.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,Daar bestaan reeds 'n e-Way-wetsontwerp vir hierdie dokument,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte koepon is {1}. Toegestane hoeveelheid is uitgeput,
-{0} Name,{0} Naam,
{0} Operations: {1},{0} Operasies: {1},
{0} bank transaction(s) created,{0} banktransaksie (s) geskep,
{0} bank transaction(s) created and {1} errors,{0} banktransaksie (s) geskep en {1} foute,
@@ -3875,17 +3804,13 @@
Total Income,Totale inkomste,
Total Income This Year,Totale inkomste hierdie jaar,
Barcode,barcode,
-Bold,vet,
-Center,Sentrum,
Clear,duidelik,
-Comment,kommentaar,
Comments,kommentaar,
DocType,DocType,
Download,Aflaai,
Left,links,
Link,skakel,
New,nuwe,
-Not Found,Nie gevind nie,
Print,Print,
Reference Name,Verwysingsnaam,
Refresh,Verfris,
@@ -3908,7 +3833,6 @@
Email Id,E-pos ID,
No,Geen,
Reference Doctype,Verwysingsdokumenttipe,
-User Id,Gebruikers-ID,
Yes,Ja,
Actual ,werklike,
Add to cart,Voeg by die winkelwagen,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,bv. Aanpassings vir:,
Section Subtotal,Afdeling Subtotaal,
Section Footer,Afdeling voetstuk,
-Position,posisie,
Cash Flow Mapping,Kontantvloeikaart,
Select Maximum Of 1,Kies Maksimum van 1,
Is Finance Cost,Is finansieringskoste,
@@ -4936,7 +4859,6 @@
Previous Business Day,Vorige sakedag,
Next Business Day,Volgende sakedag,
Urgent,dringende,
-Crop,oes,
Crop Name,Gewas Naam,
Scientific Name,Wetenskaplike Naam,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.",
@@ -5441,7 +5363,6 @@
To TIme,Tot tyd,
Course End Date,Kursus Einddatum,
Course Topic,Kursusonderwerp,
-Topic,onderwerp,
Topic Name,Onderwerp Naam,
Education Settings,Onderwysinstellings,
Current Academic Year,Huidige Akademiese Jaar,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon.,
Walking,Stap,
Institute's Bus,Instituut se Bus,
-Public Transport,Publieke vervoer,
Self-Driving Vehicle,Selfritvoertuig,
Pick/Drop by Guardian,Pick / Drop by Guardian,
Enrolled courses,Ingeskrewe kursusse,
@@ -5697,7 +5617,6 @@
Default Cost Center,Verstek koste sentrum,
Undeposited Funds Account,Onvoorsiene Fondsrekening,
Shopify Log,Shopify Log,
-Request Data,Versoek data,
Shopify Settings,Shopify-instellings,
status html,status html,
Enable Shopify,Aktiveer Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Oefeninstruksies,
Exercise Video,Oefenvideo,
Exercise Steps,Oefeningstappe,
-Steps,Stappe,
Steps Table,Traptafel,
Exercise Type Step,Oefeningstipe Stap,
Max number of visit,Maksimum aantal besoeke,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Pasiënt ontmoeting simptoom,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Heg mediese rekord aan,
-Reference DocType,Verwysingsdokumenttipe,
Spouse,eggenoot,
Family,familie,
Schedule Details,Skedulebesonderhede,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn.,
Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies,
Setup Series,Opstelreeks,
-Select Transaction,Kies transaksie,
-Help HTML,Help HTML,
-Series List for this Transaction,Reekslys vir hierdie transaksie,
-User must always select,Gebruiker moet altyd kies,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om 'n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.,
Update Series,Update Series,
Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.,
-Prefix,voorvoegsel,
-This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel,
-Update Series Number,Werk reeksnommer,
Quotation Lost Reason,Kwotasie Verlore Rede,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,'N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir 'n kommissie verkoop.,
Sales Partner Name,Verkope Vennoot Naam,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Warehouse Wise Item Balans Ouderdom en Waarde,
Work Order Stock Report,Werk Bestelling Voorraad Verslag,
Work Orders in Progress,Werkopdragte in die proses,
-Validation Error,Validasiefout,
Automatically Process Deferred Accounting Entry,Verwerk uitgestelde rekeningkundige inskrywing outomaties,
Bank Clearance,Bankopruiming,
Bank Clearance Detail,Bankklaringsbesonderhede,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Terapieplan:,
Total Counts Targeted: ,Totale getal getel:,
Total Counts Completed: ,Totale tellings voltooi:,
-Andaman and Nicobar Islands,Andaman- en Nicobar-eilande,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra en Nagar Haveli,
-Daman and Diu,Daman en Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu en Kasjmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweep-eilande,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Ander gebied,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Wes-Bengale,
Is Mandatory,Is verpligtend,
-Published on,Gepubliseer op,
Service Received But Not Billed,"Diens ontvang, maar nie gefaktureer nie",
Deferred Accounting Settings,Uitgestelde rekeningkundige instellings,
Book Deferred Entries Based On,Boek uitgestelde inskrywings gebaseer op,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Werkbladinstruksies,
Result Legend Print,Resultaat Legendafdruk,
Print Position,Drukposisie,
-Bottom,Onder,
-Top,Top,
Both,Albei,
Result Legend,Uitslaglegende,
Lab Tests,Laboratoriumtoetse,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Skep tans bestelling ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",Kies 'n verskaffer uit die verstekverskaffers van die onderstaande items. By seleksie sal 'n bestelling slegs gemaak word teen items wat tot die geselekteerde verskaffer behoort.,
Row #{}: You must select {} serial numbers for item {}.,Ry # {}: u moet {} reeksnommers vir item {} kies.,
+Add Comment,Voeg kommentaar by,
+More...,Meer ...,
+Notes,notas,
+Payment Gateway,Betaling Gateway,
+Payment Gateway Name,Betaling Gateway Naam,
+Payments,betalings,
+Plan Name,Plan Naam,
+Portal,portaal,
+Scan Barcode,Skandeer strepieskode,
+Some information is missing,Sommige inligting ontbreek,
+Successful,Suksesvol,
+Tools,gereedskap,
+Use Sandbox,Gebruik Sandbox,
+Busy,Besig,
+Completed By,Voltooi deur,
+Payment Failed,Betaling misluk,
+Column {0},Kolom {0},
+Field Mapping,Veldkartering,
+Not Specified,Nie gespesifiseer nie,
+Update Type,Opdateringstipe,
+Dr,Dr,
+End Time,Eindtyd,
+Fetching...,Haal ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dit lyk asof daar 'n probleem met die bediener se streepkonfigurasie is. In geval van versuim, sal die bedrag terugbetaal word na u rekening.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dit lyk of iemand jou na 'n onvolledige URL gestuur het. Vra hulle asseblief om dit te ondersoek.,
+Master,meester,
+Pay,betaal,
+You can also copy-paste this link in your browser,U kan hierdie skakel ook kopieer in u blaaier,
+Verified By,Verified By,
+Invalid naming series (. missing) for {0},Ongeldige naamreeks (. Ontbreek) vir {0},
+Phone Number,Telefoon nommer,
+Account SID,Rekening SID,
+Global Defaults,Globale verstek,
+Is Mandatory,Is verpligtend,
+WhatsApp,WhatsApp,
+Make a call,Maak 'n oproep,
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index b5abbbf..3ea1c78 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -113,7 +113,6 @@
Add Items,ንጥሎች አክል,
Add Leads,መርጃዎች አክል,
Add Multiple Tasks,በርካታ ተግባራትን ያክሉ,
-Add Row,ረድፍ አክል,
Add Sales Partners,የሽያጭ አጋሮችን ያክሉ,
Add Serial No,ተከታታይ ምንም አክል,
Add Students,ተማሪዎች ያክሉ,
@@ -211,9 +210,7 @@
An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል,
"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ",
Analyst,ተንታኝ,
-Analytics,ትንታኔ,
Annual Billing: {0},ዓመታዊ አከፋፈል: {0},
-Anonymous,ስም የለሽ,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ሌላ የበጀት ዘገባ «{0}» ቀድሞውንም በ {1} «{2}» እና በሂሳብ «{3}» ላይ ተከፍሏል {4},
Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1},
Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም.,
Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው,
Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል,
-Author,ደራሲ,
Authorized Signatory,የተፈቀደላቸው የፈራሚ,
Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ,
Auto Repeat,ራስ ቀጥል,
@@ -340,7 +336,6 @@
Base URL,መነሻ URL,
Based On,በዛላይ ተመስርቶ,
Based On Payment Terms,በክፍያ ውሎች ላይ የተመሠረተ።,
-Basic,መሠረታዊ,
Batch,ባች,
Batch Entries,የቡድን ግቤቶች,
Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው,
@@ -361,7 +356,6 @@
Billable Hours,የሚሸጡ ሰዓታት።,
Billed,የሚከፈል,
Billed Amount,የሚከፈል መጠን,
-Billing,አከፋፈል,
Billing Address,የመክፈያ አድራሻ,
Billing Address is same as Shipping Address,የክፍያ መጠየቂያ አድራሻ ከመርከብ መላኪያ አድራሻ ጋር አንድ ነው።,
Billing Amount,አከፋፈል መጠን,
@@ -560,7 +554,6 @@
Consumed Qty,ፍጆታ ብዛት,
Consumer Products,የሸማቾች ምርቶች,
Contact,እውቂያ,
-Contact Details,የእውቅያ ዝርዝሮች,
Contact Us,አግኙን,
Content,ይዘት,
Content Masters,የይዘት ማስተሮች።,
@@ -715,7 +708,6 @@
Date of Joining,በመቀላቀል ቀን,
Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት,
Date of Transaction,የግብይት ቀን,
-Datetime,DATETIME,
Day,ቀን,
Debit,ዴቢት,
Debit ({0}),ዴቢት ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.,
Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:,
Employee {0} of grade {1} have no default leave policy,የክፍል {0} የክፍል ደረጃ {1} ምንም ነባሪ መውጫ መምሪያ የለውም,
-Enable,አንቃ,
Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.,
Enabled,ነቅቷል,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል,
@@ -905,7 +896,6 @@
Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?,
Estimated Cost,የተገመተው ወጪ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:",
-Event,ድርጊት,
Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት,
Exchange Rate Revaluation master.,የልውውጥ ደረጃ ግምገማ ጌታ።,
Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0},
From {0} | {1} {2},ከ {0} | {1} {2},
Fulfillment,መፈጸም,
-Full,ሙሉ,
Full Name,ሙሉ ስም,
Fully Depreciated,ሙሉ በሙሉ የቀነሰበት,
Furnitures and Fixtures,Furnitures እና አለማድረስ,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ብቁ ያልሆነ አይ.ሲ.ሲ.,
Initiated,A ነሳሽነት,
Inpatient Record,Inpatient Record,
-Insert,አስገባ,
Installation Note,የአጫጫን ማስታወሻ,
Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል,
Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት,
Integrated Tax,የተቀናጀ ግብር,
Inter-State Supplies,የመሃል-ግዛት አቅርቦቶች።,
-Interests,ፍላጎቶች,
Internet Publishing,የኢንተርኔት ህትመት,
Intra-State Supplies,የውስጥ-ግዛት አቅርቦቶች።,
Introduction,መግቢያ,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,የቤተሙከራ ፍተሻው የቆይታ ወቅት ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም,
Label,ምልክት,
Laboratory,ላቦራቶሪ,
-Language Name,የቋንቋ ስም,
Large,ትልቅ,
Last Communication,የመጨረሻው ኮሙኒኬሽን,
Last Communication Date,የመጨረሻው ኮሙኒኬሽን ቀን,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,የህትመት አብነቶች ለ ደብዳቤ ኃላፊዎች.,
Level,ደረጃ,
Liability,ኃላፊነት,
-License,ፈቃድ,
-Limit,ወሰን,
Limit Crossed,ገደብ የምታገናኝ,
Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ,
List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),ብድር (ተጠያቂነቶች),
Loans and Advances (Assets),ብድር እና እድገት (እሴቶች),
Local,አካባቢያዊ,
-Log,ምዝግብ ማስታወሻ,
Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች,
Lost,ጠፍቷል,
Lost Reasons,የጠፉ ምክንያቶች,
@@ -1445,7 +1428,6 @@
Medical Department,የሕክምና መምሪያ,
Medical Record,የህክምና መዝገብ,
Medium,መካከለኛ,
-Meeting,ስብሰባ,
Member Activity,የአባላት እንቅስቃሴ,
Member ID,የአባላት መታወቂያ,
Member Name,የአባላት ስም,
@@ -1495,7 +1477,6 @@
Multiple Variants,በርካታ ስሪቶች,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ,
Music,ሙዚቃ,
-My Account,አካውንቴ,
Name error: {0},ስም ስህተት: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ,
Name or Email is mandatory,ስም ወይም ኢሜይል የግዴታ ነው,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0},
New task,አዲስ ተግባር,
New {0} pricing rules are created,አዲስ {0} የዋጋ አሰጣጥ ህጎች ተፈጥረዋል።,
-Newsletters,ጋዜጣዎች,
Newspaper Publishers,የጋዜጣ አሳታሚዎች,
Next,ቀጣይ,
Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል አድራሻ ጋር ተመሳሳይ ሊሆን አይችልም,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,የ {0} መለያ የግዴታ እና ፓርቲ ግዴታ ነው,
Party Type is mandatory,የድግስ አይነት ግዴታ ነው,
Party is mandatory,ፓርቲ የግዴታ ነው,
-Password,የይለፍ ቃል,
Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን,
Patient,ታካሚ,
Patient Appointment,የታካሚ ቀጠሮ,
@@ -1784,7 +1763,6 @@
Pharmaceutical,የህክምና,
Pharmaceuticals,ፋርማሱቲካልስ,
Physician,ሐኪም,
-Pincode,ፒን ኮድ,
Place Of Supply (State/UT),የአቅርቦት አቅርቦት (ግዛት / UT),
Place Order,ቦታ አያያዝ,
Plan Name,የዕቅድ ስም,
@@ -1896,7 +1874,6 @@
Please select date,ቀን ይምረጡ,
Please select item code,ንጥል ኮድ ይምረጡ,
Please select month and year,ወር እና ዓመት ይምረጡ,
-Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ,
Please select the Company,እባክዎ ኩባንያውን ይምረጡ,
Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ.,
Please select the assessment group other than 'All Assessment Groups','ሁሉም ግምገማ ቡድኖች' ይልቅ ሌላ ግምገማ ቡድን ይምረጡ,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ,
Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1},
-Please set Email Address,የኢሜይል አድራሻ ማዘጋጀት እባክዎ,
Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ,
Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ,
Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ,
Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ,
Please set the Payment Schedule,እባክዎ የክፍያ መርሐግብር ያዘጋጁ።,
-Please set the series to be used.,እባክዎ ጥቅም ላይ የሚውሉትን ስብስቦች ያዘጋጁ.,
Please set {0} for address {1},እባክዎ ለአድራሻ {0} ያቀናብሩ {1},
Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው,
Please specify Company,ኩባንያ እባክዎን ይግለጹ,
@@ -1953,7 +1928,6 @@
Point-of-Sale,ነጥብ-መካከል-ሽያጭ,
Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ,
Portal,ፖርታል,
-Portal Settings,ፖርታል ቅንብሮች,
Possible Supplier,በተቻለ አቅራቢ,
Postal Expenses,የፖስታ ወጪዎች,
Posting Date,መለጠፍ ቀን,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው,
Reference No.,ማጣቀሻ ቁጥር,
Reference Number,የማጣቀሻ ቁጥር,
-Reference Owner,የማጣቀሻ ባለቤት,
Reference Type,የማጣቀሻ አይነት,
"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}",
References,ማጣቀሻዎች,
Refresh Token,አድስ ማስመሰያ,
-Region,ክልል,
Register,መዝግብ,
Rejected,ተቀባይነት አላገኘም,
Related,ተዛማጅ,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ,
Replied,ምላሽ ሰጥተዋል,
Report,ሪፖርት,
-Report Builder,ሪፖርት ገንቢ,
Report Type,ሪፖርት አይነት,
Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው,
Reports,ሪፖርቶች,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው,
Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.,
Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል,
-Sample,ናሙና,
Sample Collection,የናሙና ስብስብ,
Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1},
Sanctioned,ማዕቀብ,
Sand,አሸዋ,
Saturday,ቅዳሜ,
-Saved,ተቀምጧል,
Saving {0},በማስቀመጥ ላይ {0},
Scan Barcode,ባርኮድ ቅኝት,
Schedule,ፕሮግራም,
@@ -2463,7 +2432,6 @@
Series Updated,ተከታታይ የዘመነ,
Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል,
Series is mandatory,ተከታታይ ግዴታ ነው,
-Series {0} already used in {1},ቀደም ሲል ጥቅም ላይ ተከታታይ {0} {1},
Service,አገልግሎት,
Service Level Agreement,የአገልግሎት ደረጃ ስምምነት።,
Service Level Agreement.,የአገልግሎት ደረጃ ስምምነት።,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ,
Set as Closed,ተዘግቷል እንደ አዘጋጅ,
Set as Completed,እንደ ተጠናቀቀ ያዘጋጁ,
-Set as Default,እንደ ነባሪ አዘጋጅ,
Set as Lost,የጠፋ እንደ አዘጋጅ,
Set as Open,ክፍት እንደ አዘጋጅ,
Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ,
@@ -2511,7 +2478,6 @@
Shareholder,ባለአክስዮን,
Ship To State,ወደ ዋናው መርከብ,
Shipments,ማዕድኑን,
-Shipping,መላኪያ,
Shipping Address,የመላኪያ አድራሻ,
"Shipping Address does not have country, which is required for this Shipping Rule","የመላኪያ አድራሻ ለዚህ አገር አይላክም, ይህ ለዚህ መላኪያ መመሪያ ይጠበቃል",
Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው,
@@ -2564,7 +2530,6 @@
Split Batch,ክፈል ባች,
Split Issue,ችግር ተከፈለ,
Sports,ስፖርት,
-Standard,መለኪያ,
Standard Buying,መደበኛ ሊገዙ,
Standard Selling,መደበኛ ሽያጭ,
Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,አተገባበሩና መመሪያው,
Terms and Conditions Template,ውል እና ሁኔታዎች አብነት,
Territory,ግዛት,
-Test,ሙከራ,
Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም.,
The Brand,የምርት,
@@ -2892,7 +2856,6 @@
Total(Amt),ጠቅላላ (Amt),
Total(Qty),ጠቅላላ (ብዛት),
Traceability,Traceability,
-Traceback,Traceback,
Track Leads by Lead Source.,በ "ምንጭ" መሪዎችን ይከታተሉ.,
Transaction,ግብይት,
Transaction Date,የግብይት ቀን,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1},
URL,ዩ አር ኤል,
-Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም.,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል,
Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:,
@@ -3051,7 +3013,6 @@
Website Settings,የድር ጣቢያ ቅንብሮች,
Wednesday,እሮብ,
Week,ሳምንት,
-Weekdays,የሳምንቱ ቀናት,
Weekly,ሳምንታዊ,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል",
Welcome email sent,እንኳን ደህና መጡ ኢሜይል ተልኳል,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው,
Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0},
Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል,
-Workflow,የስራ ፍሰት,
Working,በመስራት ላይ,
Working Hours,የስራ ሰዓት,
Workstation,ከገቢር,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.,
-You need to be logged in to access this page,ይህን ገጽ ለመድረስ መግባት አለብዎት,
You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?,
Your Organization,የእርስዎ ድርጅት,
@@ -3218,7 +3177,6 @@
Assigned To,የተመደበ,
Chat,ውይይት,
Completed By,ተጠናቅቋል,
-County,ካውንቲ,
Day of Week,የሳምንቱ ቀን,
"Dear System Manager,","ውድ የስርዓት አስተዳዳሪ,",
Default Value,ነባሪ እሴት,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,የእገዛ ርዕሶች,
ID,መታወቂያ,
-Images,ሥዕሎች,
Import,አስገባ,
Language,ቋንቋ,
Likes,የተወደዱ,
Merge with existing,ነባር ጋር አዋህድ,
-Office,ቢሮ,
Orientation,አቀማመጥ,
Parent,ወላጅ,
-Passive,የማይሠራ,
Payment Failed,ክፍያ አልተሳካም,
-Permanent,ቋሚ,
Personal,የግል,
-Plant,ተክል,
Post,ልጥፍ,
-Postal,የፖስታ,
Postal Code,የአካባቢ ወይም የከተማ መለያ ቁጥር,
-Previous,ቀዳሚ,
Provider,አቅራቢ,
Read Only,ለማንበብ ብቻ የተፈቀደ,
Recipient,ተቀባይ,
Reviews,ግምገማዎች,
Sender,የላኪ,
-Shop,ሱቅ,
-Subsidiary,ተጪማሪ,
-There is some problem with the file url: {0},ፋይል ዩ አር ኤል ጋር አንድ ችግር አለ: {0},
There were errors while sending email. Please try again.,ኢሜይል በመላክ ላይ ሳለ ስህተቶች ነበሩ. እባክዎ ዳግም ይሞክሩ.,
Values Changed,እሴቶች ተለውጧል,
or,ወይም,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,የጥራት ግብረ መልስ አብነት።,
Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ ዘዴዎችን ለመተግበር ህጎች።,
Show {0},አሳይ {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",ከ "-" ፣ "#" ፣ "፣" ፣ "/" ፣ "{{" እና "}}" በስተቀር ልዩ ቁምፊዎች ከመለያ መሰየሚያ አይፈቀድም {0},
Target Details,የ Detailsላማ ዝርዝሮች።,
{0} already has a Parent Procedure {1}.,{0} ቀድሞውኑ የወላጅ አሰራር ሂደት አለው {1}።,
API,ኤ ፒ አይ,
Annual,ዓመታዊ,
Change,ለዉጥ,
Contact Email,የዕውቂያ ኢሜይል,
-Export Type,ወደ ውጪ ላክ,
From Date,ቀን ጀምሮ,
Group By,በቡድን,
Invalid URL,የተሳሳተ ዩ.አር.ኤል.,
Landscape,የመሬት ገጽታ።,
-Last Sync On,የመጨረሻው አስምር በርቷል,
Naming Series,መሰየምን ተከታታይ,
No data to export,ወደ ውጭ ለመላክ ምንም ውሂብ የለም።,
Portrait,ፎቶግራፍ,
@@ -3302,7 +3247,6 @@
Show Document,ሰነድ አሳይ።,
Show Traceback,Traceback አሳይ።,
Video,ቪዲዮ ፡፡,
-Webhook Secret,Webhook ምስጢር,
% Of Grand Total,% ከጠቅላላው ጠቅላላ,
<b>Company</b> is a mandatory filter.,<b>ኩባንያ</b> የግዴታ ማጣሪያ ነው።,
<b>From Date</b> is a mandatory filter.,<b>ቀን ጀምሮ</b> አስገዳጅ ማጣሪያ ነው.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM ንፅፅር መሣሪያ።,
BOM recursion: {0} cannot be child of {1},BOM ድግግሞሽ-{0} የ {1} ልጅ መሆን አይችልም,
BOM recursion: {0} cannot be parent or child of {1},BOM ድግግሞሽ-{0} የ {1} ወላጅ ወይም ልጅ መሆን አይችልም,
-Back to Home,ወደ ቤት መመለስ,
Back to Messages,ወደ መልዕክቶች ተመለስ።,
Bank Data mapper doesn't exist,የባንክ መረጃ ማስተዳደር የለም።,
Bank Details,የባንክ ዝርዝሮች,
@@ -3420,7 +3363,6 @@
Currency,ገንዘብ,
Current Status,አሁን ያለበት ሁኔታ,
Customer PO,የደንበኛ ፖ.ሳ.,
-Customize,አብጅ,
Daily,በየቀኑ,
Date,ቀን,
Date of Birth cannot be greater than Joining Date.,የትውልድ ቀን ከመቀላቀል ቀን መብለጥ አይችልም።,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext ምንም የሚዛመድ የክፍያ ግቤት ሊያገኝ አልቻለም።,
Earliest Age,የመጀመሪያ ዘመን,
Edit Details,ዝርዝሮችን ያርትዑ,
-Edit Profile,አርትዕ መገለጫ,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የ “GST” አጓጓer መታወቂያ ወይም የተሽከርካሪ ቁጥር አያስፈልግም።,
Email,ኢሚል,
Email Campaigns,የኢሜል ዘመቻዎች ፡፡,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,ከመጋዘን ቤት ዕቃዎች,
Fetching...,በማምጣት ላይ ...,
Field,መስክ,
-File Manager,የፋይል አቀናባሪ,
Filters,ማጣሪያዎች,
Finding linked payments,የተገናኙ ክፍያዎችን መፈለግ,
Fleet Management,መርከቦች አስተዳደር,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,የተሳሳተ መጋዘን,
Invalid Barcode. There is no Item attached to this barcode.,ልክ ያልሆነ የአሞሌ ኮድ ከዚህ ባርኮድ ጋር የተገናኘ ንጥል የለም።,
Invalid credentials,ልክ ያልሆኑ መረጃዎች,
-Invite as User,የተጠቃሚ እንደ ጋብዝ,
Issue Priority.,ቅድሚያ የሚሰጠው ጉዳይ ፡፡,
Issue Type.,የጉዳይ ዓይነት።,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","በአገልጋዩ የሽቦ ውቅር ላይ ችግር ያለ ይመስላል. ካልተሳካ, ገንዘቡ ወደ ሂሳብዎ ተመላሽ ይደረጋል.",
@@ -3564,7 +3503,6 @@
New Invoice,አዲስ የክፍያ መጠየቂያ,
New Payment,አዲስ ክፍያ።,
New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።,
-Newsletter,በራሪ ጽሑፍ,
No Account matched these filters: {},ከእነዚህ ማጣሪያዎች ጋር የተዛመደ መለያ የለም ፦ {},
No communication found.,ምንም ግንኙነት አልተገኘም።,
No correct answer is set for {0},ለ {0} ትክክለኛ መልስ የለም,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},እባክዎ ለኩባንያ ነባሪ የባንክ ሂሳብ ያቀናብሩ {0},
Please specify,እባክዎን ይግለጹ,
Please specify a {0},ይጥቀሱ እባክዎ {0},lead
-Printing,ማተም,
Priority,ቅድሚያ,
Priority has been changed to {0}.,ቅድሚያ የተሰጠው ወደ {0} ተለው hasል።,
Priority {0} has been repeated.,ቅድሚያ የሚሰጠው {0} ተደግሟል።,
@@ -3649,7 +3586,6 @@
Project,ፕሮጀክት,
Provide the academic year and set the starting and ending date.,የትምህርት ዓመቱን ያቅርቡ እና የመጀመሪያ እና የመጨረሻ ቀን ያዘጋጁ።,
Public token is missing for this bank,ለዚህ ባንክ ይፋዊ ምልክት የለም,
-Publish,አትም,
Publish 1 Item,1 ንጥል ያትሙ።,
Publish Items,እቃዎችን አትም።,
Publish More Items,ተጨማሪ እቃዎችን ያትሙ።,
@@ -3677,7 +3613,6 @@
Reconciled,ታረቀ ፡፡,
Recruitment,ምልመላ,
Red,ቀይ,
-Refreshing,በማደስ ላይ,
Release date must be in the future,የሚለቀቅበት ቀን ለወደፊቱ መሆን አለበት።,
Relieving Date must be greater than or equal to Date of Joining,የመልሶ ማግኛ ቀን ከተቀላቀለበት ቀን የሚበልጥ ወይም እኩል መሆን አለበት,
Rename,ዳግም ሰይም,
@@ -3721,7 +3656,6 @@
Search for a payment,ክፍያ ይፈልጉ።,
Search for anything ...,ማንኛውንም ነገር ይፈልጉ ...,
Search results for,የፍለጋ ውጤቶች,
-Select All,ሁሉንም ምረጥ,
Select Difference Account,የልዩ መለያ ይምረጡ።,
Select a Default Priority.,ነባሪ ቅድሚያ ይምረጡ።,
Select a company,ኩባንያ ይምረጡ።,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,የአገልግሎት ደረጃ ስምምነት ወደ {0} ተለው hasል።,
Service Level Agreement was reset.,የአገልግሎት ደረጃ ስምምነት እንደገና ተስተካክሏል።,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,የአገልግሎት ደረጃ ስምምነት ከድርጅት ዓይነት {0} እና ህጋዊ አካል {1} ቀድሞውኑ አለ።,
-Set,አዘጋጅ,
Set Meta Tags,ሜታ መለያዎችን ያዘጋጁ።,
Set {0} in company {1},በኩባንያ ውስጥ {0} ያዋቅሩ {1},
Setup,አዘገጃጀት,
-Setup Wizard,የውቅር አዋቂ,
Shift Management,Shift Management,
Show Future Payments,የወደፊት ክፍያዎችን አሳይ።,
Show Linked Delivery Notes,የተገናኘ ማቅረቢያ ማስታወሻዎችን አሳይ,
@@ -3815,7 +3747,6 @@
Unreconciled,ያልተስተካከለ።,
Unsupported GST Category for E-Way Bill JSON generation,ለ e-Way ቢል JSON ትውልድ ያልተደገፈ የ GST ምድብ።,
Update,አዘምን,
-Update Details,ዝርዝሮችን አዘምን,
Update Taxes for Items,ለንጥል ግብሮች ግብሮችን ያዘምኑ,
"Upload a bank statement, link or reconcile a bank account",የባንክ መግለጫ ይስቀሉ ፣ ያገናኙ ወይም ከባንክ ሂሳብ ጋር ይታረቁ ፡፡,
Upload a statement,መግለጫ ስቀል።,
@@ -3839,7 +3770,6 @@
XML Files Processed,የኤክስኤምኤል ፋይሎች ተሰርተዋል,
Year,አመት,
Yearly,በየአመቱ,
-You,አንተ,
You are not allowed to enroll for this course,ለዚህ ኮርስ እንዲመዘገቡ አልተፈቀደልዎትም ፡፡,
You are not enrolled in program {0},በፕሮግራም ውስጥ አልተመዘገቡም {0},
You can Feature upto 8 items.,እስከ 8 የሚደርሱ ነገሮችን ለይተው ማሳየት ይችላሉ ፡፡,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,ለዚህ ሰነድ e-Way ቢል አስቀድሞ አለ።,
woocommerce - {0},Woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ያገለገሉ ኩፖኖች {1} ናቸው። የተፈቀደው ብዛት ደክሟል,
-{0} Name,{0} ስም,
{0} Operations: {1},{0} ክወናዎች: {1},
{0} bank transaction(s) created,{0} የባንክ ግብይት (ቶች) ተፈጥሯል።,
{0} bank transaction(s) created and {1} errors,{0} የባንክ ግብይት (ቶች) የተፈጠሩ እና {1} ስህተቶች።,
@@ -3875,17 +3804,13 @@
Total Income,ጠቅላላ ገቢ,
Total Income This Year,በዚህ ዓመት አጠቃላይ ገቢ,
Barcode,ባርኮድ,
-Bold,ደማቅ,
-Center,መሃል,
Clear,ያፅዱ,
-Comment,አስተያየት,
Comments,አስተያየቶች,
DocType,DocType,
Download,ማውረድ,
Left,ግራ,
Link,አገናኝ,
New,አዲስ,
-Not Found,አልተገኘም,
Print,አትም,
Reference Name,የማጣቀሻ ስም,
Refresh,አዝናና,
@@ -3908,7 +3833,6 @@
Email Id,የኢሜይል መታወቂያ,
No,አይ,
Reference Doctype,የማጣቀሻ DocType,
-User Id,የተጠቃሚው መለያ,
Yes,አዎ,
Actual ,ትክክለኛ,
Add to cart,ወደ ግዢው ቅርጫት ጨምር,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:,
Section Subtotal,ክፍል ንዑስ ድምር,
Section Footer,የክፍል ግርጌ,
-Position,ቦታ,
Cash Flow Mapping,የገንዘብ ፍሰት ማካተት,
Select Maximum Of 1,ከፍተኛው 1 ይምረጡ,
Is Finance Cost,የፋይናንስ ወጪ ነው,
@@ -4936,7 +4859,6 @@
Previous Business Day,ቀዳሚ የስራ ቀን,
Next Business Day,ቀጣይ የስራ ቀን,
Urgent,አስቸኳይ,
-Crop,ከርክም,
Crop Name,ከርክም ስም,
Scientific Name,ሳይንሳዊ ስም,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","ለዚህ ስብስብ የሚያስፈልገውን ሁሉንም ስራዎች እዚህ ማለት ይችላሉ. የቀን መስክ ስራው የሚከናወንበትን ቀን ለመጥቀስ ጥቅም ላይ የዋለ, 1 1 ኛ ቀን, ወዘተ.",
@@ -5441,7 +5363,6 @@
To TIme,ጊዜ ወደ,
Course End Date,የኮርስ መጨረሻ ቀን,
Course Topic,የትምህርት ርዕስ,
-Topic,አርእስት,
Topic Name,ርዕስ ስም,
Education Settings,የትምህርት ቅንጅቶች,
Current Academic Year,የአሁኑ ትምህርታዊ ዓመት,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ.,
Walking,በእግር መሄድ,
Institute's Bus,የኢንስቲቱ አውቶቡስ,
-Public Transport,የሕዝብ ማመላለሻ,
Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ,
Pick/Drop by Guardian,አሳዳጊ በ / ጣል ይምረጡ,
Enrolled courses,የተመዘገቡ ኮርሶች,
@@ -5697,7 +5617,6 @@
Default Cost Center,ነባሪ ዋጋ ማዕከል,
Undeposited Funds Account,ተመላሽ ያልተደረገ የገንዘብ ሒሳብ,
Shopify Log,ምዝግብ ማስታወሻ ያዝ,
-Request Data,የጥያቄ ውሂብ,
Shopify Settings,ቅንብሮችን ይግዙ,
status html,ሁኔታ html,
Enable Shopify,Shopify ን አንቃ,
@@ -5817,7 +5736,6 @@
Exercise Instructions,የአካል ብቃት እንቅስቃሴ መመሪያዎች,
Exercise Video,የአካል ብቃት እንቅስቃሴ ቪዲዮ,
Exercise Steps,የአካል ብቃት እንቅስቃሴ ደረጃዎች,
-Steps,ደረጃዎች,
Steps Table,ደረጃዎች ሠንጠረዥ,
Exercise Type Step,የአካል ብቃት እንቅስቃሴ ዓይነት ደረጃ,
Max number of visit,ከፍተኛ የጎብኝ ቁጥር,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,የታካሚ ገጠመኝ ምልክት,
HLC-PMR-.YYYY.-,HLC-PMR-yYYYY.-,
Attach Medical Record,የሕክምና መዝገብ ያያይዙ,
-Reference DocType,የማጣቀሻ ሰነድ ዓይነት,
Spouse,የትዳር ጓደኛ,
Family,ቤተሰብ,
Schedule Details,የጊዜ ሰሌዳ ዝርዝሮች,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,የምርት ዝርዝር አናት ላይ ያሳያል የ HTML / ሰንደቅ.,
Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ,
Setup Series,ማዋቀር ተከታታይ,
-Select Transaction,ይምረጡ የግብይት,
-Help HTML,የእገዛ ኤችቲኤምኤል,
-Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር,
-User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ሳያስቀምጡ በፊት ተከታታይ ለመምረጥ ተጠቃሚው ለማስገደድ የሚፈልጉ ከሆነ ይህን ምልክት ያድርጉ. ይህን ለማረጋገጥ ከሆነ ምንም ነባሪ ይሆናል.,
Update Series,አዘምን ተከታታይ,
Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.,
-Prefix,ባዕድ መነሻ,
-This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው,
-Update Series Number,አዘምን ተከታታይ ቁጥር,
Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,አንድ ተልእኮ ለማግኘት ኩባንያዎች ምርቶችን የሚሸጡ አንድ ሶስተኛ ወገን አሰራጭ / አከፋፋይ / ተልእኮ ወኪል / የሽያጭ / ሻጭ.,
Sales Partner Name,የሽያጭ የአጋር ስም,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,የመጋዘን ጥበባዊ የጥሬ እቃ የዕድሜ እና ዋጋ,
Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት,
Work Orders in Progress,የስራዎች በሂደት ላይ,
-Validation Error,የማረጋገጫ ስህተት,
Automatically Process Deferred Accounting Entry,የተዘገየ የሂሳብ ምዝገባ በራስ-ሰር ሂደት,
Bank Clearance,የባንክ ማጽዳት,
Bank Clearance Detail,የባንክ ማጣሪያ ዝርዝር,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,ቴራፒ እቅድ,
Total Counts Targeted: ,ያነጣጠሩ ጠቅላላ ቆጠራዎች,
Total Counts Completed: ,ጠቅላላ ቆጠራዎች ተጠናቅቀዋል,
-Andaman and Nicobar Islands,አንዳማን እና ኒኮባር ደሴቶች,
-Andhra Pradesh,አንድራ ፕራዴሽ,
-Arunachal Pradesh,አሩናቻል ፕራዴሽ,
-Assam,አሳም,
-Bihar,ቢሃር,
-Chandigarh,ቻንዲጋር,
-Chhattisgarh,ቼቲስጋርህ,
-Dadra and Nagar Haveli,ዳድራ እና ናጋራ ሀድሊ,
-Daman and Diu,ዳማን እና ዲዩ,
-Delhi,ዴልሂ,
-Goa,ጎዋ,
-Gujarat,ጉጃራት,
-Haryana,ሀሪያና,
-Himachal Pradesh,ሂማሃል ፕራዴሽ,
-Jammu and Kashmir,ጃሙ እና ካሽሚር,
-Jharkhand,ጃሃርሃንድ,
-Karnataka,ካርናታካ,
-Kerala,ኬራላ,
-Lakshadweep Islands,የላክሻድዌፕ ደሴቶች,
-Madhya Pradesh,ማድያ ፕራዴሽ,
-Maharashtra,ማሃራሽትራ,
-Manipur,ማኒpር,
-Meghalaya,Meghalaya,
-Mizoram,ሚዞራም,
-Nagaland,ናጋላንድ,
-Odisha,ኦዲሻ,
-Other Territory,ሌላ ክልል,
-Pondicherry,የውሃ ወለሎች,
-Punjab,Punንጃብ,
-Rajasthan,ራጃስታን,
-Sikkim,ሲክኪም,
-Tamil Nadu,ታሚል ናዱ,
-Telangana,ተላንጋና,
-Tripura,ትራuraራ,
-Uttar Pradesh,ኡታር ፕራዴሽ,
-Uttarakhand,Uttarakhand,
-West Bengal,ምዕራብ ቤንጋል,
Is Mandatory,አስገዳጅ ነው,
-Published on,ታትሟል,
Service Received But Not Billed,አገልግሎት ተቀበለ ግን አልተከፈለም,
Deferred Accounting Settings,የዘገየ የሂሳብ አያያዝ ቅንብሮች,
Book Deferred Entries Based On,በመጽሐፍ ላይ ተመስርተው የተዘገዩ ግቤዎች,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,የሥራ ሉህ መመሪያዎች,
Result Legend Print,የውጤት አፈ ታሪክ ማተም,
Print Position,የህትመት አቀማመጥ,
-Bottom,ታች,
-Top,ከላይ,
Both,ሁለቱም,
Result Legend,የውጤት አፈ ታሪክ,
Lab Tests,የላብራቶሪ ምርመራዎች,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,የግዢ ትዕዛዝ በመፍጠር ላይ ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",ከዚህ በታች ካሉ ዕቃዎች ነባሪ አቅራቢዎች አቅራቢ ይምረጡ። በምርጫ ወቅት ለተመረጠው አቅራቢ ብቻ በሆኑ ዕቃዎች ላይ የግዢ ትዕዛዝ ይደረጋል።,
Row #{}: You must select {} serial numbers for item {}.,ረድፍ # {}: {} ለንጥል ተከታታይ ቁጥሮች {} መምረጥ አለብዎት።,
+Add Comment,አስተያየት ያክሉ,
+More...,ተጨማሪ ...,
+Notes,ማስታወሻዎች,
+Payment Gateway,የክፍያ ጌትዌይ,
+Payment Gateway Name,የክፍያ በርዕስ ስም,
+Payments,ክፍያዎች,
+Plan Name,የዕቅድ ስም,
+Portal,ፖርታል,
+Scan Barcode,ባርኮድ ቅኝት,
+Some information is missing,አንዳንድ መረጃ ይጎድለዋል,
+Successful,ስኬታማ,
+Tools,መሣሪያዎች,
+Use Sandbox,ይጠቀሙ ማጠሪያ,
+Busy,ስራ የሚበዛበት,
+Completed By,ተጠናቅቋል,
+Payment Failed,ክፍያ አልተሳካም,
+Column {0},አምድ {0},
+Field Mapping,የመስክ ካርታ,
+Not Specified,አልተገለጸም ፡፡,
+Update Type,የዘመኑ ዓይነት,
+Dr,ዶ,
+End Time,መጨረሻ ሰዓት,
+Fetching...,በማምጣት ላይ ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","በአገልጋዩ የሽቦ ውቅር ላይ ችግር ያለ ይመስላል. ካልተሳካ, ገንዘቡ ወደ ሂሳብዎ ተመላሽ ይደረጋል.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,አንድ ሰው ያልተሟላ ዩ አር ኤል ወደ እናንተ ላከ ይመስላል. ወደ ለማየት ጠይቃቸው.,
+Master,ባለቤት,
+Pay,ይክፈሉ,
+You can also copy-paste this link in your browser,በተጨማሪም በአሳሽዎ ውስጥ ይህን አገናኝ መቅዳት-መለጠፍ ይችላሉ,
+Verified By,በ የተረጋገጡ,
+Invalid naming series (. missing) for {0},ለ {0} ልክ ያልሆነ የስም ዝርዝር ((የጠፋ)),
+Phone Number,ስልክ ቁጥር,
+Account SID,መለያ SID።,
+Global Defaults,ዓለም አቀፍ ነባሪዎች,
+Is Mandatory,አስገዳጅ ነው,
+WhatsApp,ዋትስአፕ,
+Make a call,ደውል,
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 550b5f2..5858a25 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -113,7 +113,6 @@
Add Items,إضافة بنود,
Add Leads,إضافة العملاء المحتملين,
Add Multiple Tasks,إضافة مهام متعددة,
-Add Row,اضف سطر,
Add Sales Partners,إضافة شركاء المبيعات,
Add Serial No,إضافة رقم تسلسلي,
Add Students,أضف طلاب,
@@ -211,9 +210,7 @@
An error occurred during the update process,حدث خطأ أثناء عملية التحديث,
"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند,
Analyst,محلل,
-Analytics,التحليلات,
Annual Billing: {0},الفواتير السنوية: {0},
-Anonymous,مجهول,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},سجل الموازنة الآخر '{0}' موجود بالفعل مقابل {1} '{2}' وحساب '{3}' للسنة المالية {4},
Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1},
Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,لم يتم إرسال المشاركة {0} كـ {1} في الإجازة.,
Attribute table is mandatory,جدول الخصائص إلزامي,
Attribute {0} selected multiple times in Attributes Table,تم تحديد السمة {0} عدة مرات في جدول السمات\n<br>\nAttribute {0} selected multiple times in Attributes Table,
-Author,مؤلف,
Authorized Signatory,المخول بالتوقيع,
Auto Material Requests Generated,إنشاء طلب مواد تلقائي,
Auto Repeat,تكرار تلقائي,
@@ -340,7 +336,6 @@
Base URL,الرابط الأساسي,
Based On,وبناء على,
Based On Payment Terms,بناء على شروط الدفع,
-Basic,الأساسي,
Batch,الدفعات,
Batch Entries,إدخالات دفعة,
Batch ID is mandatory,معرف الدُفعة إلزامي,
@@ -361,7 +356,6 @@
Billable Hours,ساعات قابلة للفوترة,
Billed,تمت الفوترة,
Billed Amount,القيمة المقدم فاتورة بها,
-Billing,الفواتير,
Billing Address,العنوان الذي ترسل به الفواتير,
Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن,
Billing Amount,قيمة الفواتير,
@@ -560,7 +554,6 @@
Consumed Qty,تستهلك الكمية,
Consumer Products,منتجات المستهلك,
Contact,اتصال,
-Contact Details,تفاصيل الاتصال,
Contact Us,اتصل بنا,
Content,محتوى,
Content Masters,الماجستير المحتوى,
@@ -715,7 +708,6 @@
Date of Joining,تاريخ الالتحاق بالعمل,
Date of Joining must be greater than Date of Birth,تاريخ اﻹنضمام يجب أن يكون أكبر من تاريخ الميلاد\n<br>\nDate of Joining must be greater than Date of Birth,
Date of Transaction,تاريخ المعاملة,
-Datetime,التاريخ والوقت,
Day,يوم,
Debit,مدين,
Debit ({0}),مدين ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.\n<br>\nEmployee cannot report to himself.,
Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:,
Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية,
-Enable,تمكين,
Enable / disable currencies.,تمكين / تعطيل العملات .,
Enabled,تمكين,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين "استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق,
@@ -905,7 +896,6 @@
Error: Not a valid id?,خطأ: هوية غير صالحة؟,
Estimated Cost,التكلفة التقديرية,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى إذا كانت هناك قواعد تسعير متعددة ذات أولوية قصوى، يتم تطبيق الأولويات الداخلية التالية:,
-Event,حدث,
Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة,
Exchange Rate Revaluation master.,سيد إعادة تقييم سعر الصرف.,
Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف نفس {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0},
From {0} | {1} {2},من {0} | {1} {2},
Fulfillment,استيفاء,
-Full,ممتلئ,
Full Name,الاسم الكامل,
Fully Depreciated,استهلكت بالكامل,
Furnitures and Fixtures,أثاث وتركيبات,
@@ -1185,7 +1174,6 @@
Ineligible ITC,غير مؤهل ITC,
Initiated,بدأت,
Inpatient Record,سجل المرضى الداخليين,
-Insert,إدراج,
Installation Note,ملاحظة التثبيت,
Installation Note {0} has already been submitted,مذكرة التسليم {0} ارسلت\n<br>\nInstallation Note {0} has already been submitted,
Installation date cannot be before delivery date for Item {0},تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بداية التأمين قبل تاريخ نهاية التأمين,
Integrated Tax,ضريبة متكاملة,
Inter-State Supplies,اللوازم بين الدول,
-Interests,الإهتمامات او الفوائد,
Internet Publishing,نشر على شبكة الإنترنت,
Intra-State Supplies,اللوازم داخل الدولة,
Introduction,مقدمة,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,لا يمكن أن يكون وقت اختبار المختبر قبل تاريخ جمع البيانات,
Label,ملصق,
Laboratory,مختبر,
-Language Name,اسم اللغة,
Large,كبير,
Last Communication,آخر الاتصالات,
Last Communication Date,تاريخ الاتصال الأخير,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,رؤس الرسائل لقوالب الطباعة.,
Level,المستوى,
Liability,الخصوم,
-License,رخصة,
-Limit,حد,
Limit Crossed,الحدود تجاوزت,
Link to Material Request,رابط لطلب المواد,
List of all share transactions,قائمة بجميع معاملات الأسهم,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),القروض (الخصوم),
Loans and Advances (Assets),القروض والسلفيات (الأصول),
Local,محلي,
-Log,سجل,
Logs for maintaining sms delivery status,سجلات للحفاظ على حالات التسليم لرسائل,
Lost,مفقود,
Lost Reasons,أسباب ضائعة,
@@ -1445,7 +1428,6 @@
Medical Department,القسم الطبي,
Medical Record,السجل الطبي,
Medium,متوسط,
-Meeting,لقاء,
Member Activity,نشاط العضو,
Member ID,معرف العضو,
Member Name,اسم العضو,
@@ -1495,7 +1477,6 @@
Multiple Variants,متغيرات متعددة,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\n<br>\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year,
Music,موسيقى,
-My Account,حسابي,
Name error: {0},اسم الخطأ: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين,
Name or Email is mandatory,الاسم أو البريد الإلكتروني إلزامي\n<br>\nName or Email is mandatory,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد الائتمان الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}\n<br>\nNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},
New task,مهمة جديدة,
New {0} pricing rules are created,يتم إنشاء قواعد تسعير جديدة {0},
-Newsletters,النشرات الإخبارية,
Newspaper Publishers,ناشر الصحف,
Next,التالي,
Next Contact By cannot be same as the Lead Email Address,(جهة الاتصال التالية) لا يمكن أن يكون نفس (عنوان البريد الإلكتروني للزبون المحتمل),
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,نوع الطرف والحزب إلزامي لحساب {0},
Party Type is mandatory,حقل نوع المستفيد إلزامي\n<br>\nParty Type is mandatory,
Party is mandatory,حقل المستفيد إلزامي\n<br>\nParty is mandatory,
-Password,كلمة السر,
Past Due Date,تاريخ الاستحقاق السابق,
Patient,صبور,
Patient Appointment,موعد المريض,
@@ -1784,7 +1763,6 @@
Pharmaceutical,الأدوية,
Pharmaceuticals,الصيدليات,
Physician,الطبيب المعالج,
-Pincode,رمز Pin,
Place Of Supply (State/UT),مكان التوريد (الولاية / يو تي),
Place Order,تقديم الطلب,
Plan Name,اسم الخطة,
@@ -1896,7 +1874,6 @@
Please select date,يرجى تحديد التاريخ,
Please select item code,الرجاء تحديد رمز البند\n<br>\nPlease select item code,
Please select month and year,الرجاء اختيار الشهر والسنة,
-Please select prefix first,الرجاء اختيار البادئة اولا,
Please select the Company,يرجى تحديد الشركة,
Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة.,
Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف "جميع مجموعات التقييم",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني',
Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1},
-Please set Email Address,يرجى وضع عنوان البريد الإلكتروني,
Please set GST Accounts in GST Settings,يرجى تعيين حسابات ضريبة السلع والخدمات في إعدادات غست,
Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {},
Please set Number of Depreciations Booked,الرجاء تعيين عدد الاهلاكات المستنفده مسبقا,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,يرجى تعيين معرف البريد الإلكتروني للطالب لإرسال طلب الدفع,
Please set the Item Code first,يرجى تعيين رمز العنصر أولا,
Please set the Payment Schedule,يرجى ضبط جدول الدفع,
-Please set the series to be used.,يرجى ضبط المسلسل ليتم استخدامه.,
Please set {0} for address {1},يرجى ضبط {0} للعنوان {1},
Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب,
Please specify Company,يرجى تحديد شركة,
@@ -1953,7 +1928,6 @@
Point-of-Sale,نقطة البيع,
Point-of-Sale Profile,ملف نقطة البيع,
Portal,بوابة,
-Portal Settings,إعدادات البوابة,
Possible Supplier,مورد محتمل,
Postal Expenses,نفقات بريدية,
Posting Date,تاريخ الترحيل,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\n<br>\nReference No is mandatory if you entered Reference Date,
Reference No.,رقم المرجع.,
Reference Number,رقم الارتباط,
-Reference Owner,إشارة المالك,
Reference Type,نوع المرجع,
"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2},
References,المراجع,
Refresh Token,تحديث رمز,
-Region,منطقة,
Register,تسجيل,
Rejected,مرفوض,
Related,ذات صلة,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس,
Replied,رد,
Report,تقرير,
-Report Builder,تقرير منشئ,
Report Type,نوع التقرير,
Report Type is mandatory,نوع التقرير إلزامي\n<br>\nReport Type is mandatory,
Reports,تقارير,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,تم إدخال نفس الشركة أكثر من مره\n<br>\nSame Company is entered more than once,
Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.,
Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات,
-Sample,عينة,
Sample Collection,جمع العينات,
Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1},
Sanctioned,مقرر,
Sand,رمل,
Saturday,السبت,
-Saved,حفظ,
Saving {0},حفظ {0},
Scan Barcode,مسح الباركود,
Schedule,جدول,
@@ -2463,7 +2432,6 @@
Series Updated,تم تحديث الرقم المتسلسل,
Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح,
Series is mandatory,الترقيم المتسلسل إلزامي,
-Series {0} already used in {1},الترقيم المتسلسل {0} مستخدم بالفعل في {1},
Service,خدمة,
Service Level Agreement,اتفاقية مستوى الخدمة,
Service Level Agreement.,اتفاقية مستوى الخدمة.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق,
Set as Closed,على النحو مغلق,
Set as Completed,تعيين كـ مكتمل,
-Set as Default,تعيين كافتراضي,
Set as Lost,على النحو المفقودة,
Set as Open,على النحو المفتوحة,
Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم,
@@ -2511,7 +2478,6 @@
Shareholder,المساهم,
Ship To State,السفينة الى الدولة,
Shipments,شحنات,
-Shipping,الشحن,
Shipping Address,عنوان الشحن,
"Shipping Address does not have country, which is required for this Shipping Rule",عنوان الشحن ليس لديه بلد، وهو مطلوب لقاعدة الشحن هذه,
Shipping rule only applicable for Buying,الشحن القاعدة المعمول بها فقط للشراء,
@@ -2564,7 +2530,6 @@
Split Batch,تقسيم دفعة,
Split Issue,تقسيم القضية,
Sports,الرياضة,
-Standard,اساسي,
Standard Buying,شراء القياسية,
Standard Selling,البيع القياسية,
Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات .,
@@ -2731,7 +2696,6 @@
Terms and Conditions,الشروط والأحكام,
Terms and Conditions Template,قالب الشروط والأحكام,
Territory,إقليم,
-Test,اختبار,
Thank you for your business!,شكرا لك على عملك!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,و "من حزمة رقم" يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1.,
The Brand,العلامة التجارية,
@@ -2892,7 +2856,6 @@
Total(Amt),إجمالي (AMT),
Total(Qty),إجمالي (الكمية),
Traceability,التتبع,
-Traceback,Traceback,
Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص.,
Transaction,حركة,
Transaction Date,تاريخ المعاملة,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0},
UOM coversion factor required for UOM: {0} in Item: {1},عامل تحويل UOM المطلوب لUOM : {0} في البند: {1}<br>\nUOM coversion factor required for UOM: {0} in Item: {1},
URL,رابط الانترنت,
-Unable to find DocType {0},تعذر العثور على نوع الملف {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100,
Unable to find variable: ,تعذر العثور على متغير:,
@@ -3051,7 +3013,6 @@
Website Settings,إعدادات الموقع,
Wednesday,الأربعاء,
Week,أسبوع,
-Weekdays,أيام الأسبوع,
Weekly,الأسبوعية,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية",
Welcome email sent,رسالة الترحيب تم أرسالها,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,يجب تقديم طلب العمل {0},
Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0},
Work-in-Progress Warehouse is required before Submit,مستودع أعمال جارية مطلوب قبل التسجيل\n<br>\nWork-in-Progress Warehouse is required before Submit,
-Workflow,سير العمل,
Working,عامل,
Working Hours,ساعات العمل,
Workstation,محطة العمل,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام و مدير الصنف للتسجيل في Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار مدير النظام و مدير الصنف لإضافة المستخدمين إلى Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار مدير النظام و مدير الصنف للتسجيل في Marketplace.,
-You need to be logged in to access this page,تحتاج إلى تسجيل الدخول للوصول إلى هذه الصفحة,
You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها من قبل. هل أنت متأكد من أنك تريد إعادة تشغيل هذا الاشتراك؟,
Your Organization,مؤسستك,
@@ -3218,7 +3177,6 @@
Assigned To,كلف إلى,
Chat,الدردشة,
Completed By,اكتمل بواسطة,
-County,مقاطعة,
Day of Week,يوم من الأسبوع,
"Dear System Manager,",عزيزي مدير النظام،,
Default Value,القيمة الافتراضية,
@@ -3229,31 +3187,21 @@
Fieldtype,نوع الحقل,
Help Articles,مقالات المساعدة,
ID,هوية شخصية,
-Images,صور,
Import,استيراد,
Language,اللغة,
Likes,اعجابات,
Merge with existing,دمج مع الحالي,
-Office,مكتب,
Orientation,توجيه,
Parent,رقم الاب,
-Passive,غير فعال,
Payment Failed,عملية الدفع فشلت,
-Permanent,دائم,
Personal,الشخصية,
-Plant,مصنع,
Post,بعد,
-Postal,بريدي,
Postal Code,الرمز البريدي,
-Previous,سابق,
Provider,المزود,
Read Only,للقراءة فقط,
Recipient,مستلم,
Reviews,التعليقات,
Sender,مرسل,
-Shop,تسوق,
-Subsidiary,شركة فرعية,
-There is some problem with the file url: {0},هناك بعض المشاكل مع رابط الملف: {0},
There were errors while sending email. Please try again.,كانت هناك أخطاء أثناء إرسال البريد الإلكتروني. يرجى المحاولة مرة أخرى.,
Values Changed,القيم التي تم تغييرها,
or,أو,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,قالب ملاحظات الجودة,
Rules for applying different promotional schemes.,قواعد تطبيق المخططات الترويجية المختلفة.,
Show {0},عرض {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} الأحرف الخاصة باستثناء "-" ، "#" ، "." ، "/" ، "{{" و "}}" غير مسموح في سلسلة التسمية,
Target Details,تفاصيل الهدف,
{0} already has a Parent Procedure {1}.,{0} يحتوي بالفعل على إجراء الأصل {1}.,
API,API,
Annual,سنوي,
Change,تغيير,
Contact Email,عنوان البريد الإلكتروني,
-Export Type,نوع التصدير,
From Date,من تاريخ,
Group By,مجموعة من,
Invalid URL,URL غير صالح,
Landscape,المناظر الطبيعيه,
-Last Sync On,آخر مزامنة تشغيل,
Naming Series,سلسلة التسمية,
No data to export,لا توجد بيانات للتصدير,
Portrait,صورة,
@@ -3302,7 +3247,6 @@
Show Document,عرض المستند,
Show Traceback,إظهار التتبع,
Video,فيديو,
-Webhook Secret,Webhook Secret,
% Of Grand Total,٪ من المجموع الكلي,
<b>Company</b> is a mandatory filter.,<b>الشركة</b> هي مرشح إلزامي.,
<b>From Date</b> is a mandatory filter.,<b>من التاريخ</b> هو مرشح إلزامي.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,أداة مقارنة BOM,
BOM recursion: {0} cannot be child of {1},تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1},
BOM recursion: {0} cannot be parent or child of {1},تكرار BOM: {0} لا يمكن أن يكون أصلًا أو تابعًا لـ {1},
-Back to Home,العودة إلى المنزل,
Back to Messages,العودة إلى الرسائل,
Bank Data mapper doesn't exist,مخطط بيانات البنك غير موجود,
Bank Details,تفاصيل البنك,
@@ -3420,7 +3363,6 @@
Currency,العملة,
Current Status,الحالة الحالية,
Customer PO,PO العملاء,
-Customize,تخصيص,
Daily,يوميا,
Date,تاريخ,
Date of Birth cannot be greater than Joining Date.,لا يمكن أن يكون تاريخ الميلاد أكبر من تاريخ الانضمام.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,تعذر على ERPNext العثور على أي إدخال دفع مطابق,
Earliest Age,أقدم عمر,
Edit Details,عدل التفاصيل,
-Edit Profile,تعديل الملف الشخصي,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,يلزم تقديم معرف ناقل GST أو السيارة رقم إذا كان وضع النقل هو الطريق,
Email,البريد الإلكتروني,
Email Campaigns,حملات البريد الإلكتروني,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,جلب العناصر من المستودع,
Fetching...,جلب ...,
Field,حقل,
-File Manager,مدير الملفات,
Filters,فلاتر,
Finding linked payments,العثور على المدفوعات المرتبطة,
Fleet Management,إدارة المركبات,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,مستودع غير صحيح,
Invalid Barcode. There is no Item attached to this barcode.,الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي.,
Invalid credentials,بيانات الاعتماد غير صالحة,
-Invite as User,دعوة كمستخدم,
Issue Priority.,أولوية الإصدار.,
Issue Type.,نوع القضية.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",يبدو أن هناك مشكلة في تكوين شريطية للخادم. في حالة الفشل ، سيتم رد المبلغ إلى حسابك.,
@@ -3564,7 +3503,6 @@
New Invoice,فاتورة جديدة,
New Payment,دفع جديد,
New release date should be in the future,يجب أن يكون تاريخ الإصدار الجديد في المستقبل,
-Newsletter,النشرة الإخبارية,
No Account matched these filters: {},لا يوجد حساب مطابق لهذه الفلاتر: {},
No communication found.,لا يوجد اتصال.,
No correct answer is set for {0},لم يتم تحديد إجابة صحيحة لـ {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},يرجى إعداد حساب بنكي افتراضي للشركة {0},
Please specify,رجاء حدد,
Please specify a {0},الرجاء تحديد {0},lead
-Printing,طبع,
Priority,أفضلية,
Priority has been changed to {0}.,تم تغيير الأولوية إلى {0}.,
Priority {0} has been repeated.,تم تكرار الأولوية {0}.,
@@ -3649,7 +3586,6 @@
Project,مشروع,
Provide the academic year and set the starting and ending date.,تقديم السنة الدراسية وتحديد تاريخ البداية والنهاية.,
Public token is missing for this bank,الرمز العام مفقود لهذا البنك,
-Publish,نشر,
Publish 1 Item,نشر عنصر واحد,
Publish Items,نشر العناصر,
Publish More Items,نشر المزيد من العناصر,
@@ -3677,7 +3613,6 @@
Reconciled,فرضت عليه,
Recruitment,التوظيف,
Red,أحمر,
-Refreshing,جاري التحديث,
Release date must be in the future,يجب أن يكون تاريخ الإصدار في المستقبل,
Relieving Date must be greater than or equal to Date of Joining,يجب أن يكون تاريخ التخفيف أكبر من أو يساوي تاريخ الانضمام,
Rename,إعادة تسمية,
@@ -3721,7 +3656,6 @@
Search for a payment,البحث عن الدفع,
Search for anything ...,البحث عن أي شيء ...,
Search results for,نتائج البحث عن,
-Select All,تحديد الكل,
Select Difference Account,حدد حساب الفرق,
Select a Default Priority.,حدد أولوية افتراضية.,
Select a company,اختر شركة,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,تم تغيير اتفاقية مستوى الخدمة إلى {0}.,
Service Level Agreement was reset.,تمت إعادة ضبط اتفاقية مستوى الخدمة.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,اتفاقية مستوى الخدمة مع نوع الكيان {0} والكيان {1} موجودة بالفعل.,
-Set,مجموعة,
Set Meta Tags,تعيين العلامات الفوقية,
Set {0} in company {1},قم بتعيين {0} في الشركة {1},
Setup,الإعدادات,
-Setup Wizard,معالج الإعدادات,
Shift Management,إدارة التحول,
Show Future Payments,إظهار المدفوعات المستقبلية,
Show Linked Delivery Notes,إظهار ملاحظات التسليم المرتبطة,
@@ -3815,7 +3747,6 @@
Unreconciled,لم تتم تسويتها,
Unsupported GST Category for E-Way Bill JSON generation,فئة GST غير مدعومة لتوليد Bill JSON الإلكتروني,
Update,تحديث,
-Update Details,تحديث التفاصيل,
Update Taxes for Items,تحديث الضرائب للعناصر,
"Upload a bank statement, link or reconcile a bank account",قم بتحميل كشف حساب بنكي أو ربط أو تسوية حساب بنكي,
Upload a statement,تحميل بيان,
@@ -3839,7 +3770,6 @@
XML Files Processed,ملفات XML المعالجة,
Year,عام,
Yearly,سنويا,
-You,أنت,
You are not allowed to enroll for this course,غير مسموح لك بالتسجيل في هذه الدورة,
You are not enrolled in program {0},أنت غير مسجل في البرنامج {0},
You can Feature upto 8 items.,يمكنك ميزة تصل إلى 8 عناصر.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,توجد فاتورة إلكترونية بالفعل لهذه الوثيقة,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} القسيمة المستخدمة هي {1}. الكمية المسموح بها مستنفدة,
-{0} Name,{0} الاسم,
{0} Operations: {1},{0} العمليات: {1},
{0} bank transaction(s) created,تم إنشاء {0} معاملة (معاملات) مصرفية,
{0} bank transaction(s) created and {1} errors,{0} تم إنشاء معاملة (معاملات) مصرفية وأخطاء {1},
@@ -3875,17 +3804,13 @@
Total Income,إجمالي الدخل,
Total Income This Year,إجمالي الدخل هذا العام,
Barcode,الرمز الشريطي,
-Bold,بالخط العريض,
-Center,مركز,
Clear,واضح,
-Comment,تعليق,
Comments,تعليقات,
DocType,DocType,
Download,تحميل,
Left,ترك,
Link,حلقة الوصل,
New,جديد,
-Not Found,لم يتم العثور على,
Print,طباعة,
Reference Name,اسم الإشارة,
Refresh,تحديث,
@@ -3908,7 +3833,6 @@
Email Id,البريد الإلكتروني,
No,لا,
Reference Doctype,مرجع Doctype,
-User Id,تعريف المستخدم,
Yes,نعم,
Actual ,فعلي,
Add to cart,أضف إلى السلة,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,على سبيل المثال، التعديلات على:,
Section Subtotal,القسم الفرعي الفرعي,
Section Footer,تذييل القسم,
-Position,موضع,
Cash Flow Mapping,تخطيط التدفق النقدي,
Select Maximum Of 1,حدد الحد الأقصى من 1,
Is Finance Cost,تكلفة التمويل,
@@ -4936,7 +4859,6 @@
Previous Business Day,يوم العمل السابق,
Next Business Day,يوم العمل التالي,
Urgent,عاجل,
-Crop,محصول,
Crop Name,اسم المحصول,
Scientific Name,الاسم العلمي,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",يمكنك تحديد جميع المهام التي تحتاج إلى القيام بها لهذا المحصول هنا. يستخدم حقل اليوم لذكر اليوم الذي يجب أن يتم تنفيذ المهمة، 1 هو اليوم الأول، الخ.,
@@ -5441,7 +5363,6 @@
To TIme,إلى وقت,
Course End Date,تاريخ انتهاء المقرر التعليمي,
Course Topic,موضوع الدورة,
-Topic,موضوع,
Topic Name,اسم الموضوع,
Education Settings,إعدادات التعليم,
Current Academic Year,السنة الدراسية الحالية,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في فندق المعهد.,
Walking,المشي,
Institute's Bus,حافلة المعهد,
-Public Transport,النقل العام,
Self-Driving Vehicle,سيارة ذاتية القيادة,
Pick/Drop by Guardian,اختيار / قطرة من قبل الجارديان,
Enrolled courses,الدورات المسجلة,
@@ -5697,7 +5617,6 @@
Default Cost Center,مركز التكلفة الافتراضي,
Undeposited Funds Account,حساب الأموال غير المدعومة,
Shopify Log,سجل Shopify,
-Request Data,طلب البيانات,
Shopify Settings,Shopify الإعدادات,
status html,حالة أتش تي أم أل,
Enable Shopify,تمكين Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,تعليمات التمرين,
Exercise Video,تمرين الفيديو,
Exercise Steps,خطوات التمرين,
-Steps,خطوات,
Steps Table,جدول الخطوات,
Exercise Type Step,نوع التمرين الخطوة,
Max number of visit,الحد الأقصى لعدد الزيارات,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,أعراض لقاء المريض,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,ارفاق السجل الطبي,
-Reference DocType,مرجع DOCTYPE,
Spouse,الزوج,
Family,العائلة,
Schedule Details,تفاصيل الجدول,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / بانر التي سوف تظهر في الجزء العلوي من قائمة المنتجات.,
Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك,
Setup Series,إعداد الترقيم المتسلسل,
-Select Transaction,حدد المعاملات,
-Help HTML,مساعدة HTML,
-Series List for this Transaction,قائمة متسلسلة لهذه العملية,
-User must always select,يجب دائما مستخدم تحديد,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,التحقق من ذلك إذا كنت تريد لإجبار المستخدم لتحديد سلسلة قبل الحفظ. لن يكون هناك الافتراضي إذا قمت بتحديد هذا.,
Update Series,تحديث الرقم المتسلسل,
Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.,
-Prefix,بادئة,
-This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة,
-Update Series Number,تحديث الرقم المتسلسل,
Quotation Lost Reason,سبب خسارة المناقصة,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة.,
Sales Partner Name,اسم المندوب,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,مستودع الحكيم البند الرصيد العمر والقيمة,
Work Order Stock Report,تقرير مخزون أمر العمل,
Work Orders in Progress,أوامر العمل في التقدم,
-Validation Error,خطئ في التحقق,
Automatically Process Deferred Accounting Entry,معالجة الإدخال المؤجل للمحاسبة تلقائيًا,
Bank Clearance,تخليص البنك,
Bank Clearance Detail,تفاصيل التخليص المصرفي,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,خطة العلاج:,
Total Counts Targeted: ,إجمالي الأعداد المستهدفة:,
Total Counts Completed: ,إجمالي الأعداد المكتملة:,
-Andaman and Nicobar Islands,جزر أندامان ونيكوبار,
-Andhra Pradesh,ولاية اندرا براديش,
-Arunachal Pradesh,اروناتشال براديش,
-Assam,آسام,
-Bihar,بيهار,
-Chandigarh,شانديغار,
-Chhattisgarh,تشهاتيسجاره,
-Dadra and Nagar Haveli,دادرا وناغار هافيلي,
-Daman and Diu,دامان وديو,
-Delhi,دلهي,
-Goa,غوا,
-Gujarat,ولاية غوجارات,
-Haryana,هاريانا,
-Himachal Pradesh,هيماشال براديش,
-Jammu and Kashmir,جامو وكشمير,
-Jharkhand,جهارخاند,
-Karnataka,كارناتاكا,
-Kerala,ولاية كيرالا,
-Lakshadweep Islands,جزر لاكشادويب,
-Madhya Pradesh,ماديا براديش,
-Maharashtra,ماهاراشترا,
-Manipur,مانيبور,
-Meghalaya,ميغالايا,
-Mizoram,ميزورام,
-Nagaland,ناجالاند,
-Odisha,أوديشا,
-Other Territory,إقليم آخر,
-Pondicherry,بونديشيري,
-Punjab,البنجاب,
-Rajasthan,راجستان,
-Sikkim,سيكيم,
-Tamil Nadu,تاميل نادو,
-Telangana,تيلانجانا,
-Tripura,تريبورا,
-Uttar Pradesh,ولاية أوتار براديش,
-Uttarakhand,أوتارانتشال,
-West Bengal,ولاية البنغال الغربية,
Is Mandatory,إلزامي,
-Published on,نشرت في,
Service Received But Not Billed,تم استلام الخدمة ولكن لم يتم دفع الفاتورة,
Deferred Accounting Settings,إعدادات المحاسبة المؤجلة,
Book Deferred Entries Based On,حجز إدخالات مؤجلة على أساس,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,تعليمات ورقة العمل,
Result Legend Print,نتيجة طباعة وسيلة الإيضاح,
Print Position,موقف الطباعة,
-Bottom,الأسفل,
-Top,أعلى,
Both,على حد سواء,
Result Legend,أسطورة النتيجة,
Lab Tests,فحوصات مخبرية,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,إنشاء أمر شراء ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",حدد موردًا من الموردين الافتراضيين للعناصر أدناه. عند التحديد ، سيتم إجراء طلب الشراء مقابل العناصر التي تنتمي إلى المورد المحدد فقط.,
Row #{}: You must select {} serial numbers for item {}.,الصف # {}: يجب تحديد {} الأرقام التسلسلية للعنصر {}.,
+Add Comment,أضف تعليق,
+More...,المزيد...,
+Notes,ملاحظات,
+Payment Gateway,بوابة الدفع,
+Payment Gateway Name,اسم بوابة الدفع,
+Payments,المدفوعات,
+Plan Name,اسم الخطة,
+Portal,بوابة,
+Scan Barcode,مسح الباركود,
+Some information is missing,بعض المعلومات مفقود,
+Successful,ناجح,
+Tools,أدوات,
+Use Sandbox,استخدام ساندبوكس,
+Busy,مشغول,
+Completed By,اكتمل بواسطة,
+Payment Failed,عملية الدفع فشلت,
+Column {0},العمود {0},
+Field Mapping,رسم الخرائط الميدانية,
+Not Specified,غير محدد,
+Update Type,نوع التحديث,
+Dr,Dr,
+End Time,وقت الانتهاء,
+Fetching...,جلب ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",يبدو أن هناك مشكلة في تكوين شريطية للخادم. في حالة الفشل ، سيتم رد المبلغ إلى حسابك.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,يبدو مثل شخص أرسل لك إلى عنوان URL غير مكتمل. من فضلك اطلب منهم للنظر في ذلك.,
+Master,سيد,
+Pay,دفع,
+You can also copy-paste this link in your browser,يمكنك أيضا نسخ - لصق هذا الرابط في متصفحك,
+Verified By,التحقق من,
+Invalid naming series (. missing) for {0},سلسلة تسمية غير صالحة (. مفقود) لـ {0},
+Phone Number,رقم الهاتف,
+Account SID,حساب SID,
+Global Defaults,افتراضيات العالمية,
+Is Mandatory,إلزامي,
+WhatsApp,ال WhatsApp,
+Make a call,إجراء مكالمة,
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index baee526..8c94c5c 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -113,7 +113,6 @@
Add Items,Добави елементи,
Add Leads,Добавяне на олово,
Add Multiple Tasks,Добавете няколко задачи,
-Add Row,Добави ред,
Add Sales Partners,Добавяне на търговски партньори,
Add Serial No,Добави Сериен №,
Add Students,Добави студенти,
@@ -211,9 +210,7 @@
An error occurred during the update process,Възникна грешка по време на процеса на актуализиране,
"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента",
Analyst,аналитик,
-Analytics,анализ,
Annual Billing: {0},Годишно плащане: {0},
-Anonymous,анонимен,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг бюджетен запис "{0}" вече съществува срещу {1} '{2}' и профил '{3}' за фискалната година {4},
Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1},
Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Участието не е изпратено за {0} като {1} в отпуск.,
Attribute table is mandatory,Умение маса е задължително,
Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса,
-Author,автор,
Authorized Signatory,Оторизиран подпис,
Auto Material Requests Generated,Auto Материал Исканията Генерирани,
Auto Repeat,Автоматично повтаряне,
@@ -340,7 +336,6 @@
Base URL,Базов URL адрес,
Based On,Базиран на,
Based On Payment Terms,Въз основа на условията за плащане,
-Basic,Основен,
Batch,партида,
Batch Entries,Партидни записи,
Batch ID is mandatory,Идентификационният номер на партидата е задължителен,
@@ -361,7 +356,6 @@
Billable Hours,Часове за плащане,
Billed,Фактурирана,
Billed Amount,Фактурирана Сума,
-Billing,Фактуриране,
Billing Address,Адрес на фактуриране,
Billing Address is same as Shipping Address,Адресът за фактуриране е същият като адрес за доставка,
Billing Amount,Сума за фактуриране,
@@ -560,7 +554,6 @@
Consumed Qty,Консумирано количество,
Consumer Products,Потребителски продукти,
Contact,Контакт,
-Contact Details,Данни за контакт,
Contact Us,Свържете се с нас,
Content,Съдържание,
Content Masters,Съдържание на майстори,
@@ -715,7 +708,6 @@
Date of Joining,Дата на присъединяване,
Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане,
Date of Transaction,Дата на транзакцията,
-Datetime,Дата/час,
Day,ден,
Debit,дебит,
Debit ({0}),Дебит ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Служител не може да докладва пред самия себе си.,
Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:,
Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране,
-Enable,Активиране,
Enable / disable currencies.,Включване / Изключване на валути.,
Enabled,Активен,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на "Използване на количката", тъй като количката е включен и трябва да има най-малко една данъчна правило за количката",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?,
Estimated Cost,Очаквани разходи,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:",
-Event,Събитие,
Exchange Gain/Loss,Exchange Печалба / загуба,
Exchange Rate Revaluation master.,Мастер за оценка на валутния курс,
Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}",
From {0} | {1} {2},От {0} | {1} {2},
Fulfillment,изпълняване,
-Full,пълен,
Full Name,Пълно Име,
Fully Depreciated,напълно амортизирани,
Furnitures and Fixtures,Мебели и тела,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Недопустим ITC,
Initiated,Образувани,
Inpatient Record,Запис в болница,
-Insert,Вмъкни,
Installation Note,Монтаж - Забележка,
Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена,
Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Застраховка Начална дата трябва да бъде по-малка от застраховка Крайна дата,
Integrated Tax,Интегриран данък,
Inter-State Supplies,Междудържавни доставки,
-Interests,Интереси,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Вътрешнодържавни доставки,
Introduction,Въведение,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Продължителността на лабораторното тестване не може да бъде преди датата на събиране,
Label,етикет,
Laboratory,лаборатория,
-Language Name,Език - Име,
Large,Голям,
Last Communication,Последна комуникация,
Last Communication Date,Дата на Последна комуникация,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Бланки за шаблони за печат.,
Level,Ниво,
Liability,отговорност,
-License,Разрешително,
-Limit,лимит,
Limit Crossed,Преминат лимит,
Link to Material Request,Връзка към искането за материали,
List of all share transactions,Списък на всички транзакции с акции,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Заеми (пасиви),
Loans and Advances (Assets),Кредити и аванси (активи),
Local,местен,
-Log,Журнал,
Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS,
Lost,загубен,
Lost Reasons,Изгубени причини,
@@ -1445,7 +1428,6 @@
Medical Department,Медицински отдел,
Medical Record,Медицински запис,
Medium,Среда,
-Meeting,среща,
Member Activity,Дейност на членовете,
Member ID,Потребителски номер,
Member Name,Име на участник,
@@ -1495,7 +1477,6 @@
Multiple Variants,Няколко варианта,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година",
Music,музика,
-My Account,Моят Профил,
Name error: {0},Наименование грешка: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици",
Name or Email is mandatory,Име или имейл е задължително,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0},
New task,Нова задача,
New {0} pricing rules are created,Създават се нови {0} правила за ценообразуване,
-Newsletters,Бютелини с новини,
Newspaper Publishers,Издателите на вестници,
Next,Следващ,
Next Contact By cannot be same as the Lead Email Address,Следваща Контакт не може да бъде същата като на Водещия имейл адрес,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Типът партия и партията са задължителни за профила {0},
Party Type is mandatory,Тип Компания е задължително,
Party is mandatory,Компания е задължителна,
-Password,Парола,
Past Due Date,Изтекъл срок,
Patient,Пациент,
Patient Appointment,Назначаване на пациент,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Лекарствена,
Pharmaceuticals,Фармации,
Physician,лекар,
-Pincode,ПИН код,
Place Of Supply (State/UT),Място на доставка (щат / Юта),
Place Order,Направи поръчка,
Plan Name,Име на плана,
@@ -1896,7 +1874,6 @@
Please select date,"Моля, изберете дата",
Please select item code,Моля изберете код артикул,
Please select month and year,"Моля, изберете месец и година",
-Please select prefix first,Моля изберете префикс първо,
Please select the Company,"Моля, изберете фирмата",
Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране.",
Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от "Всички групи за оценка"",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company"",
Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}",
Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}",
-Please set Email Address,"Моля, задайте имейл адрес",
Please set GST Accounts in GST Settings,"Моля, задайте GST профили в настройките на GST",
Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}",
Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано",
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане",
Please set the Item Code first,"Моля, първо задайте кода на елемента",
Please set the Payment Schedule,"Моля, задайте схемата за плащане",
-Please set the series to be used.,"Моля, задайте серията, която да се използва.",
Please set {0} for address {1},"Моля, задайте {0} за адрес {1}",
Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти",
Please specify Company,"Моля, посочете фирма",
@@ -1953,7 +1928,6 @@
Point-of-Sale,Точка на продажба,
Point-of-Sale Profile,POS профил,
Portal,Портал,
-Portal Settings,Portal Settings,
Possible Supplier,Възможен доставчик,
Postal Expenses,Пощенски разходи,
Posting Date,Публикуване Дата,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата",
Reference No.,Референтен номер.,
Reference Number,Референтен Номер,
-Reference Owner,Референтен Собственик,
Reference Type,Референтен Type,
"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}",
References,Препратки,
Refresh Token,Обновяване Token,
-Region,Област,
Register,Регистрирам,
Rejected,Отхвърлени,
Related,сроден,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM,
Replied,Отговорено,
Report,Справка,
-Report Builder,Report Builder,
Report Type,Тип на отчета,
Report Type is mandatory,Тип на отчета е задължително,
Reports,Справки,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Същата фирма се вписват повече от веднъж,
Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти.,
Same supplier has been entered multiple times,Същият доставчик е бил въведен няколко пъти,
-Sample,Проба,
Sample Collection,Колекция от проби,
Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1},
Sanctioned,санкционирана,
Sand,Пясък,
Saturday,Събота,
-Saved,Запазен,
Saving {0},Запазване на {0},
Scan Barcode,Сканиране на баркод,
Schedule,разписание,
@@ -2463,7 +2432,6 @@
Series Updated,Номерация е обновена,
Series Updated Successfully,Номерацията е успешно обновена,
Series is mandatory,Номерацията е задължителна,
-Series {0} already used in {1},Номерация {0} вече се използва в {1},
Service,Обслужване,
Service Level Agreement,Споразумение за нивото на обслужване,
Service Level Agreement.,Споразумение за нивото на обслужване.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Определете данъчни правила за количката,
Set as Closed,Задай като Затворен,
Set as Completed,Задайте като завършен,
-Set as Default,По подразбиране,
Set as Lost,Задай като Загубени,
Set as Open,Задай като Отворен,
Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси,
@@ -2511,7 +2478,6 @@
Shareholder,акционер,
Ship To State,Кораб към държавата,
Shipments,Пратки,
-Shipping,Доставки,
Shipping Address,Адрес за доставка,
"Shipping Address does not have country, which is required for this Shipping Rule","Адресът за доставка няма държава, която се изисква за това правило за доставка",
Shipping rule only applicable for Buying,Правилото за доставка е приложимо само при закупуване,
@@ -2564,7 +2530,6 @@
Split Batch,Разделна партида,
Split Issue,Разделно издаване,
Sports,Спортове,
-Standard,Стандарт,
Standard Buying,Standard Изкупуването,
Standard Selling,Standard Selling,
Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Правила и условия,
Terms and Conditions Template,Условия за ползване - Шаблон,
Territory,Територия,
-Test,Тест,
Thank you for your business!,Благодаря ви за вашия бизнес!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"От пакет №" полето не трябва да бъде празно или да е по-малко от 1.,
The Brand,Марката,
@@ -2892,7 +2856,6 @@
Total(Amt),Общо (сума),
Total(Qty),Общо (количество),
Traceability,Проследяване,
-Traceback,Проследи,
Track Leads by Lead Source.,Следенето се проследява от водещия източник.,
Transaction,транзакция,
Transaction Date,Транзакция - Дата,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0},
UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1},
URL,URL,
-Unable to find DocType {0},DocType не може да се намери {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не може да се намери валутен курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно запис на валута",
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се намери резултат от {0}. Трябва да имате точки от 0 до 100,
Unable to find variable: ,Променливата не може да се намери:,
@@ -3051,7 +3013,6 @@
Website Settings,Настройки Сайт,
Wednesday,Сряда,
Week,седмица,
-Weekdays,делници,
Weekly,Седмично,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде",
Welcome email sent,Имейлът за добре дошли е изпратен,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена,
Work Orders Created: {0},Създадени работни поръчки: {0},
Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане,
-Workflow,Workflow,
Working,работната,
Working Hours,Работно Време,
Workstation,Работна станция,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace.",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace.",
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace.",
-You need to be logged in to access this page,"Трябва да сте влезли, за да получите достъп до тази страница",
You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ще загубите записите на фактури, генерирани преди това. Наистина ли искате да рестартирате този абонамент?",
Your Organization,Вашата организация,
@@ -3218,7 +3177,6 @@
Assigned To,Възложените,
Chat,Чат,
Completed By,Завършено от,
-County,Окръг,
Day of Week,Ден от седмицата,
"Dear System Manager,","Уважаем мениджър на системата,",
Default Value,Стойност по подразбиране,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,Помощни статии,
ID,Идентификатор,
-Images,Снимки,
Import,Импорт,
Language,Език,
Likes,Харесва,
Merge with existing,Обединяване със съществуващото,
-Office,Офис,
Orientation,ориентация,
Parent,Родител,
-Passive,Пасивен,
Payment Failed,Неуспешно плащане,
-Permanent,постоянен,
Personal,Персонален,
-Plant,Завод,
Post,Пост,
-Postal,Пощенски,
Postal Code,пощенски код,
-Previous,Предишен,
Provider,доставчик,
Read Only,Само За Четене,
Recipient,Получател,
Reviews,Отзиви,
Sender,Подател,
-Shop,Магазин,
-Subsidiary,Филиал,
-There is some problem with the file url: {0},Има някакъв проблем с адреса на файл: {0},
There were errors while sending email. Please try again.,"Имаше грешки при изпращане на имейл. Моля, опитайте отново.",
Values Changed,Променени стойности,
or,или,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Качествен обратен шаблон,
Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.,
Show {0},Показване на {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Специални символи, с изключение на "-", "#", ".", "/", "{{" И "}}" не са позволени в именуването на серии {0}",
Target Details,Детайли за целта,
{0} already has a Parent Procedure {1}.,{0} вече има родителска процедура {1}.,
API,API,
Annual,Годишен,
Change,Промяна,
Contact Email,Контакт Email,
-Export Type,Тип експорт,
From Date,От дата,
Group By,Групирай по,
Invalid URL,невалиден адрес,
Landscape,пейзаж,
-Last Sync On,Последно синхронизиране на,
Naming Series,Поредни Номера,
No data to export,Няма данни за експорт,
Portrait,Портрет,
@@ -3302,7 +3247,6 @@
Show Document,Показване на документ,
Show Traceback,Показване на Traceback,
Video,Видео,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% От общата сума,
<b>Company</b> is a mandatory filter.,<b>Фирмата</b> е задължителен филтър.,
<b>From Date</b> is a mandatory filter.,<b>От дата</b> е задължителен филтър.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM инструмент за сравнение,
BOM recursion: {0} cannot be child of {1},BOM рекурсия: {0} не може да бъде дете на {1},
BOM recursion: {0} cannot be parent or child of {1},BOM рекурсия: {0} не може да бъде родител или дете на {1},
-Back to Home,Обратно в къщи,
Back to Messages,Обратно към Съобщения,
Bank Data mapper doesn't exist,Картограф на банкови данни не съществува,
Bank Details,Банкова информация,
@@ -3420,7 +3363,6 @@
Currency,Валута,
Current Status,Текущо състояние,
Customer PO,ПО на клиента,
-Customize,Персонализирай,
Daily,Ежедневно,
Date,Дата,
Date of Birth cannot be greater than Joining Date.,Датата на раждане не може да бъде по-голяма от датата на присъединяване.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext не можа да намери никакъв съвпадащ запис за плащане,
Earliest Age,Най-ранна епоха,
Edit Details,Редактиране на подробностите,
-Edit Profile,Редактирай профил,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Идентификационен номер на GST Transporter или номер на превозното средство не се изисква, ако начинът на транспорт е път",
Email,електронна поща,
Email Campaigns,Кампании по имейл,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Извличане на артикули от склад,
Fetching...,Извлича се ...,
Field,поле,
-File Manager,Файлов мениджър,
Filters,Филтри,
Finding linked payments,Намиране на свързани плащания,
Fleet Management,Управление на автопарка,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Неправилен склад,
Invalid Barcode. There is no Item attached to this barcode.,Невалиден баркод. Към този баркод няма прикрепен артикул.,
Invalid credentials,Невалидни идентификационни данни,
-Invite as User,Покани като Потребител,
Issue Priority.,Приоритет на издаване.,
Issue Type.,Тип издание,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Изглежда, че има проблем с конфигурацията на лентата на сървъра. В случай на неуспех, сумата ще бъде възстановена в профила Ви.",
@@ -3564,7 +3503,6 @@
New Invoice,Нова фактура,
New Payment,Ново плащане,
New release date should be in the future,Нова дата на издаване трябва да бъде в бъдеще,
-Newsletter,Бютелин с новини,
No Account matched these filters: {},"Няма акаунт, който съответства на тези филтри: {}",
No communication found.,Не е намерена комуникация.,
No correct answer is set for {0},Не е зададен правилен отговор за {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},"Моля, настройте банкова сметка по подразбиране за компания {0}",
Please specify,"Моля, посочете",
Please specify a {0},"Моля, посочете {0}",lead
-Printing,Печатане,
Priority,Приоритет,
Priority has been changed to {0}.,Приоритетът е променен на {0}.,
Priority {0} has been repeated.,Приоритет {0} се повтаря.,
@@ -3649,7 +3586,6 @@
Project,Проект,
Provide the academic year and set the starting and ending date.,Посочете учебната година и задайте началната и крайната дата.,
Public token is missing for this bank,Публичен маркер липсва за тази банка,
-Publish,публикувам,
Publish 1 Item,Публикуване на 1 елемент,
Publish Items,Публикуване на елементи,
Publish More Items,Публикуване на още елементи,
@@ -3677,7 +3613,6 @@
Reconciled,помирен,
Recruitment,назначаване на работа,
Red,Червен,
-Refreshing,Обновяване,
Release date must be in the future,Дата на издаване трябва да бъде в бъдеще,
Relieving Date must be greater than or equal to Date of Joining,Дата на освобождаване трябва да бъде по-голяма или равна на датата на присъединяване,
Rename,Преименувай,
@@ -3721,7 +3656,6 @@
Search for a payment,Търсете плащане,
Search for anything ...,Търсете нещо ...,
Search results for,Резултати от търсенето за,
-Select All,Избери всички,
Select Difference Account,Изберете Различен акаунт,
Select a Default Priority.,Изберете приоритет по подразбиране.,
Select a company,Изберете фирма,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Споразумението за ниво на услугата е променено на {0}.,
Service Level Agreement was reset.,Споразумението за ниво на услугата беше нулирано.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Споразумение за ниво на услуга с тип субект {0} и субект {1} вече съществува.,
-Set,Определете,
Set Meta Tags,Задайте мета тагове,
Set {0} in company {1},Задайте {0} във фирма {1},
Setup,Настройки,
-Setup Wizard,Помощник за инсталиране,
Shift Management,Shift Management,
Show Future Payments,Показване на бъдещи плащания,
Show Linked Delivery Notes,Показване на свързани бележки за доставка,
@@ -3815,7 +3747,6 @@
Unreconciled,Неизравнени,
Unsupported GST Category for E-Way Bill JSON generation,Неподдържана GST категория за генериране на E-Way Bill JSON,
Update,Актуализация,
-Update Details,Актуализиране на подробности,
Update Taxes for Items,Актуализирайте данъците за артикулите,
"Upload a bank statement, link or reconcile a bank account","Качете банково извлечение, свържете или съгласувайте банкова сметка",
Upload a statement,Качете изявление,
@@ -3839,7 +3770,6 @@
XML Files Processed,Обработени XML файлове,
Year,Година,
Yearly,Годишно,
-You,Ти,
You are not allowed to enroll for this course,Нямате право да се запишете за този курс,
You are not enrolled in program {0},Не сте записани в програма {0},
You can Feature upto 8 items.,Можете да включите до 8 елемента.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,За този документ вече съществува e-Way Bill,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Използваните талони са {1}. Позволеното количество се изчерпва,
-{0} Name,{0} Име,
{0} Operations: {1},{0} Операции: {1},
{0} bank transaction(s) created,{0} създадени банкови транзакции (и),
{0} bank transaction(s) created and {1} errors,{0} създадени банкови транзакции (и) и грешки {1},
@@ -3875,17 +3804,13 @@
Total Income,Общ доход,
Total Income This Year,Общ доход тази година,
Barcode,Баркод,
-Bold,смел,
-Center,Център,
Clear,ясно,
-Comment,коментар,
Comments,Коментари,
DocType,DocType,
Download,Изтегли,
Left,Наляво,
Link,връзка,
New,нов,
-Not Found,Не е намерен,
Print,печат,
Reference Name,Референтно име,
Refresh,Обнови,
@@ -3908,7 +3833,6 @@
Email Id,Email ID,
No,Не,
Reference Doctype,Референтен Doctype,
-User Id,Потребителски идентификатор,
Yes,да,
Actual ,действителен,
Add to cart,Добави в кошницата,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,напр. корекции за:,
Section Subtotal,Раздел Междинна сума,
Section Footer,Раздел Footer,
-Position,позиция,
Cash Flow Mapping,Картографиране на паричните потоци,
Select Maximum Of 1,Изберете максимум от 1,
Is Finance Cost,Финансовата цена е,
@@ -4936,7 +4859,6 @@
Previous Business Day,Предишен работен ден,
Next Business Day,Следващ работен ден,
Urgent,Спешно,
-Crop,Реколта,
Crop Name,Име на реколтата,
Scientific Name,Научно наименование,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Можете да определите всички задачи, които трябва да изпълните за тази култура тук. Дневното поле се използва, за да се посочи денят, в който трябва да се извърши задачата, 1 е 1-ия ден и т.н.",
@@ -5441,7 +5363,6 @@
To TIme,До време,
Course End Date,Курс Крайна дата,
Course Topic,Тема на курса,
-Topic,Тема,
Topic Name,Тема Наименование,
Education Settings,Настройки за обучение,
Current Academic Year,Текуща академична година,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института.",
Walking,ходене,
Institute's Bus,Автобус на Института,
-Public Transport,Обществен транспорт,
Self-Driving Vehicle,Самоходно превозно средство,
Pick/Drop by Guardian,Pick / Drop от Guardian,
Enrolled courses,Регистрирани курсове,
@@ -5697,7 +5617,6 @@
Default Cost Center,Разходен център по подразбиране,
Undeposited Funds Account,Сметка за неплатени средства,
Shopify Log,Магазин за дневник,
-Request Data,Поискайте данни,
Shopify Settings,Настройки за пазаруване,
status html,състояние html,
Enable Shopify,Активиране на Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Инструкции за упражнения,
Exercise Video,Видео за упражнения,
Exercise Steps,Стъпки за упражнения,
-Steps,Стъпки,
Steps Table,Таблица на стъпките,
Exercise Type Step,Тип упражнение Стъпка,
Max number of visit,Максимален брой посещения,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Симптом на пациентска среща,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Приложете медицинска карта,
-Reference DocType,Референтен DocType,
Spouse,Съпруг,
Family,семейство,
Schedule Details,Подробности за графика,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,"HTML / банер, който ще се появи на върха на списъка с продукти.",
Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки,
Setup Series,Настройка на номерацията,
-Select Transaction,Изберете транзакция,
-Help HTML,Помощ HTML,
-Series List for this Transaction,Списък с номерации за тази транзакция,
-User must always select,Потребителят трябва винаги да избере,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Маркирайте това, ако искате да задължите потребителя да избере серия преди да запише. Няма да има по подразбиране, ако маркирате това.",
Update Series,Актуализация Номериране,
Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.,
-Prefix,Префикс,
-This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс,
-Update Series Number,Актуализация на номер за номериране,
Quotation Lost Reason,Оферта Причина за загубване,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / афилиат / търговец, който продава на фирми продукти срещу комисионна.",
Sales Partner Name,Търговски партньор - Име,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Warehouse wise Позиция Баланс Възраст и стойност,
Work Order Stock Report,Доклад за работните поръчки,
Work Orders in Progress,Работни поръчки в ход,
-Validation Error,Грешка при проверка,
Automatically Process Deferred Accounting Entry,Автоматично обработва отложено счетоводно записване,
Bank Clearance,Банково освобождаване,
Bank Clearance Detail,Подробности за банковото освобождаване,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,План за терапия:,
Total Counts Targeted: ,Общ брой на целите:,
Total Counts Completed: ,Общо завършено броене:,
-Andaman and Nicobar Islands,Андамански и Никобарски острови,
-Andhra Pradesh,Андра Прадеш,
-Arunachal Pradesh,Аруначал Прадеш,
-Assam,Асам,
-Bihar,Бихар,
-Chandigarh,Чандигарх,
-Chhattisgarh,Чхатисгарх,
-Dadra and Nagar Haveli,Дадра и Нагар Хавели,
-Daman and Diu,Даман и Диу,
-Delhi,Делхи,
-Goa,Гоа,
-Gujarat,Гуджарат,
-Haryana,Харяна,
-Himachal Pradesh,Химачал Прадеш,
-Jammu and Kashmir,Джаму и Кашмир,
-Jharkhand,Джаркханд,
-Karnataka,Карнатака,
-Kerala,Керала,
-Lakshadweep Islands,Острови Лакшадуип,
-Madhya Pradesh,Мадхя Прадеш,
-Maharashtra,Махаращра,
-Manipur,Манипур,
-Meghalaya,Мегхалая,
-Mizoram,Мизорам,
-Nagaland,Нагаланд,
-Odisha,Одиша,
-Other Territory,Друга територия,
-Pondicherry,Пондичери,
-Punjab,Пенджаб,
-Rajasthan,Раджастан,
-Sikkim,Сиким,
-Tamil Nadu,Тамил Наду,
-Telangana,Телангана,
-Tripura,Трипура,
-Uttar Pradesh,Утар Прадеш,
-Uttarakhand,Утаракханд,
-West Bengal,Западна Бенгалия,
Is Mandatory,Задължително,
-Published on,Публикувано на,
Service Received But Not Billed,"Услугата получена, но не е таксувана",
Deferred Accounting Settings,Настройки за отложено счетоводство,
Book Deferred Entries Based On,Резервирайте отложените записи въз основа на,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Инструкции за работния лист,
Result Legend Print,Резултат Легенда Печат,
Print Position,Позиция за печат,
-Bottom,Отдолу,
-Top,Горна част,
Both,И двете,
Result Legend,Легенда за резултата,
Lab Tests,Лабораторни тестове,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Създаване на поръчка ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Изберете доставчик от доставчиците по подразбиране на елементите по-долу. При избора ще бъде направена Поръчка за покупка срещу артикули, принадлежащи само на избрания Доставчик.",
Row #{}: You must select {} serial numbers for item {}.,Ред № {}: Трябва да изберете {} серийни номера за артикул {}.,
+Add Comment,Добави коментар,
+More...,Повече...,
+Notes,Бележки,
+Payment Gateway,Портал за плащания,
+Payment Gateway Name,Име на платежния шлюз,
+Payments,Плащания,
+Plan Name,Име на плана,
+Portal,Портал,
+Scan Barcode,Сканиране на баркод,
+Some information is missing,Част от информацията липсва,
+Successful,Успешен,
+Tools,Инструменти,
+Use Sandbox,Използвайте Sandbox,
+Busy,Зает,
+Completed By,Завършено от,
+Payment Failed,Неуспешно плащане,
+Column {0},Колона {0},
+Field Mapping,Картографиране на полето,
+Not Specified,Неопределено,
+Update Type,Тип актуализация,
+Dr,Dr,
+End Time,Край (време),
+Fetching...,Извлича се ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Изглежда, че има проблем с конфигурацията на лентата на сървъра. В случай на неуспех, сумата ще бъде възстановена в профила Ви.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Изглежда, че някой ви е изпратил непълен URL. Моля, попитайте ги да го потвърдят.",
+Master,Майстор,
+Pay,Плащане,
+You can also copy-paste this link in your browser,Можете също да копирате-постави този линк в браузъра си,
+Verified By,Проверени от,
+Invalid naming series (. missing) for {0},Невалидна поредица от имена (. Липсва) за {0},
+Phone Number,Телефонен номер,
+Account SID,SID на акаунта,
+Global Defaults,Глобални настройки по подразбиране,
+Is Mandatory,Задължително,
+WhatsApp,WhatsApp,
+Make a call,Обадете се,
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 266bd16..49617da 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -113,7 +113,6 @@
Add Items,উপকরণ অ্যাড,
Add Leads,Leads যোগ করুন,
Add Multiple Tasks,একাধিক কাজ যোগ করুন,
-Add Row,সারি যোগ করুন,
Add Sales Partners,বিক্রয় অংশীদার যোগ করুন,
Add Serial No,সিরিয়াল কোন যোগ,
Add Students,শিক্ষার্থীরা যোগ,
@@ -211,9 +210,7 @@
An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে,
"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন",
Analyst,বিশ্লেষক,
-Analytics,বৈশ্লেষিক ন্যায়,
Annual Billing: {0},বার্ষিক বিলিং: {0},
-Anonymous,নামবিহীন,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},আরেকটি বাজেট রেকর্ড '{0}' ইতিমধ্যে {1} '{2}' এবং আর্থিক বছরের জন্য '{3}' এর বিরুদ্ধে বিদ্যমান {4},
Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1},
Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।,
Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক,
Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত,
-Author,লেখক,
Authorized Signatory,অনুমোদিত স্বাক্ষরকারী,
Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন,
Auto Repeat,অটো পুনরাবৃত্তি,
@@ -340,7 +336,6 @@
Base URL,বেস URL,
Based On,উপর ভিত্তি করে,
Based On Payment Terms,পেমেন্ট শর্তাদি উপর ভিত্তি করে,
-Basic,মৌলিক,
Batch,ব্যাচ,
Batch Entries,ব্যাচের এন্ট্রি,
Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক,
@@ -361,7 +356,6 @@
Billable Hours,বিলযোগ্য ঘন্টা,
Billed,বিল,
Billed Amount,বিলের পরিমাণ,
-Billing,বিলিং,
Billing Address,বিলিং ঠিকানা,
Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানার মতো,
Billing Amount,বিলিং পরিমাণ,
@@ -560,7 +554,6 @@
Consumed Qty,ক্ষয়প্রাপ্ত Qty,
Consumer Products,ভোগ্যপণ্য,
Contact,যোগাযোগ,
-Contact Details,যোগাযোগের ঠিকানা,
Contact Us,আমাদের সাথে যোগাযোগ করুন,
Content,বিষয়বস্তু,
Content Masters,বিষয়বস্তু মাস্টার্স,
@@ -715,7 +708,6 @@
Date of Joining,যোগদান তারিখ,
Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত,
Date of Transaction,লেনদেনের তারিখ,
-Datetime,তারিখ সময়,
Day,দিন,
Debit,ডেবিট,
Debit ({0}),ডেবিট ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.,
Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:,
Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই,
-Enable,সক্ষম করা,
Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.,
Enabled,সক্রিয়,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, 'শপিং কার্ট জন্য প্রদর্শন করো' এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত",
@@ -905,7 +896,6 @@
Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি?,
Estimated Cost,আনুমানিক খরচ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:",
-Event,ঘটনা,
Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির,
Exchange Rate Revaluation master.,বিনিময় হার পুনঃনির্ধারণ মাস্টার।,
Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0},
From {0} | {1} {2},থেকে {0} | {1} {2},
Fulfillment,সিদ্ধি,
-Full,সম্পূর্ণ,
Full Name,পুরো নাম,
Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস,
Furnitures and Fixtures,আসবাবপত্র এবং রাজধানী,
@@ -1185,7 +1174,6 @@
Ineligible ITC,অযোগ্য আইটিসি,
Initiated,প্রবর্তিত,
Inpatient Record,ইনপেশেন্ট রেকর্ড,
-Insert,সন্নিবেশ,
Installation Note,ইনস্টলেশন উল্লেখ্য,
Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে,
Installation date cannot be before delivery date for Item {0},ইনস্টলেশনের তারিখ আইটেমের জন্য ডেলিভারি তারিখের আগে হতে পারে না {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,বীমা তারিখ শুরু তুলনায় বীমা শেষ তারিখ কম হওয়া উচিত,
Integrated Tax,ইন্টিগ্রেটেড ট্যাক্স,
Inter-State Supplies,আন্তঃরাষ্ট্রীয় সরবরাহ,
-Interests,রুচি,
Internet Publishing,ইন্টারনেট প্রকাশনা,
Intra-State Supplies,ইন্ট্রা-স্টেট সরবরাহ,
Introduction,ভূমিকা,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,ল্যাব টেস্টিং ডেটটাইম সংগ্রহের সময়কালের আগে হতে পারে না,
Label,লেবেল,
Laboratory,পরীক্ষাগার,
-Language Name,ভাষার নাম,
Large,বড়,
Last Communication,গত কমিউনিকেশন,
Last Communication Date,গত কমিউনিকেশন তারিখ,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র নেতৃবৃন্দ.,
Level,শ্রেনী,
Liability,দায়,
-License,লাইসেন্স,
-Limit,সীমা,
Limit Crossed,সীমা অতিক্রম,
Link to Material Request,উপাদান অনুরোধ লিঙ্ক,
List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),ঋণ (দায়),
Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ),
Local,স্থানীয়,
-Log,লগিন,
Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ,
Lost,নষ্ট,
Lost Reasons,হারানো কারণ,
@@ -1445,7 +1428,6 @@
Medical Department,চিকিৎসা বিভাগ,
Medical Record,মেডিকেল সংরক্ষণ,
Medium,মাঝারি,
-Meeting,সাক্ষাৎ,
Member Activity,সদস্য কার্যকলাপ,
Member ID,সদস্য আইডি,
Member Name,সদস্যের নাম,
@@ -1495,7 +1477,6 @@
Multiple Variants,একাধিক বৈকল্পিক,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন,
Music,সঙ্গীত,
-My Account,আমার অ্যাকাউন্ট,
Name error: {0},নাম ত্রুটি: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে,
Name or Email is mandatory,নাম বা ইমেল বাধ্যতামূলক,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0},
New task,ত্যে,
New {0} pricing rules are created,নতুন {0} মূল্যের বিধি তৈরি করা হয়,
-Newsletters,নিউজ লেটার,
Newspaper Publishers,সংবাদপত্র পাবলিশার্স,
Next,পরবর্তী,
Next Contact By cannot be same as the Lead Email Address,পরবর্তী সংস্পর্শের মাধ্যমে লিড ইমেল ঠিকানা হিসাবে একই হতে পারে না,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,{0} অ্যাকাউন্টের জন্য পার্টি প্রকার এবং পার্টি বাধ্যতামূলক,
Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক,
Party is mandatory,পার্টির বাধ্যতামূলক,
-Password,পাসওয়ার্ড,
Past Due Date,অতীত তারিখের তারিখ,
Patient,ধৈর্যশীল,
Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট,
@@ -1784,7 +1763,6 @@
Pharmaceutical,ফার্মাসিউটিক্যাল,
Pharmaceuticals,ফার্মাসিউটিক্যালস,
Physician,চিকিত্সক,
-Pincode,পিনকোড,
Place Of Supply (State/UT),সরবরাহের স্থান (রাজ্য / কেন্দ্রশাসিত অঞ্চল),
Place Order,প্লেস আদেশ,
Plan Name,পরিকল্পনা নাম,
@@ -1896,7 +1874,6 @@
Please select date,দয়া করে তারিখ নির্বাচন,
Please select item code,আইটেমটি কোড নির্বাচন করুন,
Please select month and year,মাস এবং বছর নির্বাচন করুন,
-Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন,
Please select the Company,কোম্পানী নির্বাচন করুন,
Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন,
Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন 'সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ' ছাড়া অন্য গোষ্ঠী নির্বাচন করুন,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল,
Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1},
-Please set Email Address,ইমেল ঠিকানা নির্ধারণ করুন,
Please set GST Accounts in GST Settings,GST সেটিংসগুলিতে GST অ্যাকাউন্টগুলি সেট করুন,
Please set Hotel Room Rate on {},{} এ হোটেল রুম রেট সেট করুন,
Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,শিক্ষার্থীর জন্য অর্থ প্রদানের অনুরোধ পাঠানোর জন্য ইমেল আইডি সেট করুন,
Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন,
Please set the Payment Schedule,পেমেন্ট শিডিউল সেট করুন,
-Please set the series to be used.,ব্যবহার করা সিরিজ সেট করুন দয়া করে।,
Please set {0} for address {1},ঠিকানা {0} জন্য {0} সেট করুন,
Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন,
Please specify Company,কোম্পানি উল্লেখ করুন,
@@ -1953,7 +1928,6 @@
Point-of-Sale,বিক্রয় বিন্দু,
Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল,
Portal,পোর্টাল,
-Portal Settings,পোর্টাল সেটিংস,
Possible Supplier,সম্ভাব্য সরবরাহকারী,
Postal Expenses,ঠিকানা খরচ,
Posting Date,পোস্টিং তারিখ,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক,
Reference No.,রেফারেন্স নম্বর,
Reference Number,পরিচিত সংখ্যা,
-Reference Owner,রেফারেন্স মালিক,
Reference Type,রেফারেন্স ধরন,
"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}",
References,তথ্যসূত্র,
Refresh Token,সুদ্ধ করুন টোকেন,
-Region,এলাকা,
Register,নিবন্ধন,
Rejected,প্রত্যাখ্যাত,
Related,সংশ্লিষ্ট,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন,
Replied,জবাব দেওয়া,
Report,রিপোর্ট,
-Report Builder,প্রতিবেদন নির্মাতা,
Report Type,প্রতিবেদনের প্রকার,
Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক,
Reports,প্রতিবেদন,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয়,
Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.,
Same supplier has been entered multiple times,একই সরবরাহকারী একাধিক বার প্রবেশ করানো হয়েছে,
-Sample,নমুনা,
Sample Collection,নমুনা সংগ্রহ,
Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1},
Sanctioned,অনুমোদিত,
Sand,বালি,
Saturday,শনিবার,
-Saved,সংরক্ষিত,
Saving {0},সংরক্ষণ করা হচ্ছে {0},
Scan Barcode,বারকোড স্ক্যান করুন,
Schedule,সময়সূচি,
@@ -2463,7 +2432,6 @@
Series Updated,সিরিজ আপডেট,
Series Updated Successfully,সিরিজ সফলভাবে আপডেট,
Series is mandatory,সিরিজ বাধ্যতামূলক,
-Series {0} already used in {1},ইতিমধ্যে ব্যবহৃত সিরিজ {0} {1},
Service,সেবা,
Service Level Agreement,পরিসেবা স্তরের চুক্তি,
Service Level Agreement.,পরিসেবা স্তরের চুক্তি.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল,
Set as Closed,বন্ধ হিসাবে সেট করুন,
Set as Completed,সম্পূর্ণ হিসাবে সেট করুন,
-Set as Default,ডিফল্ট হিসেবে সেট করুন,
Set as Lost,লস্ট হিসেবে সেট,
Set as Open,ওপেন হিসাবে সেট করুন,
Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট,
@@ -2511,7 +2478,6 @@
Shareholder,ভাগীদার,
Ship To State,রাজ্য থেকে জাহাজ,
Shipments,চালানে,
-Shipping,পরিবহন,
Shipping Address,প্রেরণের ঠিকানা,
"Shipping Address does not have country, which is required for this Shipping Rule","জাহাজীকরণের ঠিকানাটি দেশের নেই, যা এই শপিং শাসনের জন্য প্রয়োজনীয়",
Shipping rule only applicable for Buying,গ্রেপ্তারের নিয়ম শুধুমাত্র কেনা জন্য প্রযোজ্য,
@@ -2564,7 +2530,6 @@
Split Batch,স্প্লিট ব্যাচ,
Split Issue,স্প্লিট ইস্যু,
Sports,স্পোর্টস,
-Standard,মান,
Standard Buying,স্ট্যান্ডার্ড রাজধানীতে,
Standard Selling,স্ট্যান্ডার্ড বিক্রি,
Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,শর্তাবলী,
Terms and Conditions Template,শর্তাবলী টেমপ্লেট,
Territory,এলাকা,
-Test,পরীক্ষা,
Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'প্যাকেজ নং থেকে' ক্ষেত্রটি খালি নাও হতে পারে না 1 এর থেকে কম মূল্য,
The Brand,ব্র্যান্ড,
@@ -2892,7 +2856,6 @@
Total(Amt),মোট (Amt),
Total(Qty),মোট (Qty),
Traceability,traceability,
-Traceback,ট্রেসব্যাক,
Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক,
Transaction,লেনদেন,
Transaction Date,লেনদেন তারিখ,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1},
URL,URL টি,
-Unable to find DocType {0},ডক টাইপ {0} খুঁজে পাওয়া যায়নি,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,জন্য বিনিময় হার খুঁজে পাওয়া যায়নি {0} এ {1} কী তারিখের জন্য {2}। একটি মুদ্রা বিনিময় রেকর্ড ম্যানুয়ালি তৈরি করুন,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} এ শুরু হওয়া স্কোর খুঁজে পাওয়া অসম্ভব। আপনাকে 0 থেকে 100 টাকায় দাঁড়াতে দাঁড়াতে হবে,
Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি:,
@@ -3051,7 +3013,6 @@
Website Settings,ওয়েবসাইট সেটিংস,
Wednesday,বুধবার,
Week,সপ্তাহ,
-Weekdays,কাজের,
Weekly,সাপ্তাহিক,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়",
Welcome email sent,স্বাগতম ইমেইল পাঠানো,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে,
Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0},
Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়,
-Workflow,কর্মপ্রবাহ,
Working,ওয়ার্কিং,
Working Hours,কর্মঘন্টা,
Workstation,ওয়ার্কস্টেশন,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন।,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।,
-You need to be logged in to access this page,আপনি এই পৃষ্ঠায় যাওয়ার জন্য লগ ইন করতে হবে,
You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন ইনভয়েসগুলির রেকর্ডগুলি হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?,
Your Organization,তোমার অর্গানাইজেশন,
@@ -3218,7 +3177,6 @@
Assigned To,নিযুক্ত করা,
Chat,চ্যাট,
Completed By,দ্বারা সম্পন্ন,
-County,বিভাগ,
Day of Week,সপ্তাহের দিন,
"Dear System Manager,","প্রিয় সিস্টেম ম্যানেজার,",
Default Value,ডিফল্ট মান,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,সাহায্য প্রবন্ধ,
ID,আইডি,
-Images,চিত্র,
Import,আমদানি,
Language,ভাষা,
Likes,পছন্দ,
Merge with existing,বিদ্যমান সাথে একত্রীকরণ,
-Office,অফিস,
Orientation,ঝোঁক,
Parent,মাতা,
-Passive,নিষ্ক্রিয়,
Payment Failed,পেমেন্ট ব্যর্থ হয়েছে,
-Permanent,স্থায়ী,
Personal,ব্যক্তিগত,
-Plant,উদ্ভিদ,
Post,পোস্ট,
-Postal,ঠিকানা,
Postal Code,পোস্ট অফিসের নাম্বার,
-Previous,পূর্ববর্তী,
Provider,প্রদানকারী,
Read Only,শুধুমাত্র পঠনযোগ্য,
Recipient,প্রাপক,
Reviews,পর্যালোচনা,
Sender,প্রেরকের,
-Shop,দোকান,
-Subsidiary,সহায়ক,
-There is some problem with the file url: {0},ফাইলের URL সঙ্গে কিছু সমস্যা আছে: {0},
There were errors while sending email. Please try again.,ইমেইল পাঠানোর সময় কিছু সমস্যা হয়েছে. অনুগ্রহ করে আবার চেষ্টা করুন.,
Values Changed,মান পরিবর্তিত,
or,বা,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট,
Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগ করার নিয়ম।,
Show {0},{0} দেখান,
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","নামকরণ সিরিজে "-", "#", "।", "/", "{{" এবং "}}" ব্যতীত বিশেষ অক্ষর অনুমোদিত নয় {0}",
Target Details,টার্গেটের বিশদ,
{0} already has a Parent Procedure {1}.,{0} ইতিমধ্যে একটি মূল পদ্ধতি আছে {1}।,
API,এপিআই,
Annual,বার্ষিক,
Change,পরিবর্তন,
Contact Email,যোগাযোগের ই - মেইল,
-Export Type,রপ্তানি প্রকার,
From Date,তারিখ থেকে,
Group By,গ্রুপ দ্বারা,
Invalid URL,অবৈধ ইউআরএল,
Landscape,ভূদৃশ্য,
-Last Sync On,শেষ সিঙ্ক অন,
Naming Series,নামকরণ সিরিজ,
No data to export,রফতানির জন্য কোনও ডেটা নেই,
Portrait,প্রতিকৃতি,
@@ -3302,7 +3247,6 @@
Show Document,দস্তাবেজ দেখান,
Show Traceback,ট্রেসব্যাক প্রদর্শন করুন,
Video,ভিডিও,
-Webhook Secret,ওয়েবহুক সিক্রেট,
% Of Grand Total,গ্র্যান্ড টোটাল এর%,
<b>Company</b> is a mandatory filter.,<b>সংস্থা</b> একটি বাধ্যতামূলক ফিল্টার।,
<b>From Date</b> is a mandatory filter.,<b>তারিখ থেকে</b> বাধ্যতামূলক ফিল্টার।,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,বিওএম তুলনা সরঞ্জাম,
BOM recursion: {0} cannot be child of {1},বিওএম পুনরাবৃত্তি: {0 {{1} এর শিশু হতে পারে না,
BOM recursion: {0} cannot be parent or child of {1},বিওএম পুনরাবৃত্তি: {0 parent 1} এর পিতামাতা বা শিশু হতে পারে না,
-Back to Home,বাড়িতে ফিরে যাও,
Back to Messages,বার্তাগুলিতে ফিরে যান,
Bank Data mapper doesn't exist,ব্যাংক ডেটা ম্যাপার বিদ্যমান নেই,
Bank Details,ব্যাংক বিবরণ,
@@ -3420,7 +3363,6 @@
Currency,মুদ্রা,
Current Status,এখনকার অবস্থা,
Customer PO,গ্রাহক প.ও.,
-Customize,কাস্টমাইজ করুন,
Daily,দৈনিক,
Date,তারিখ,
Date of Birth cannot be greater than Joining Date.,যোগদানের তারিখের চেয়ে জন্মের তারিখ বেশি হতে পারে না।,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext কোনও মিলে যায় এমন পেমেন্ট প্রবেশের সন্ধান করতে পারেনি,
Earliest Age,প্রথম দিকের বয়স,
Edit Details,তথ্য সংশোধন কর,
-Edit Profile,জীবন বৃত্তান্ত সম্পাদনা,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,হয় মোড ট্রান্সপোর্টের রাস্তা হলে জিএসটি ট্রান্সপোর্টার আইডি বা যানবাহনের নম্বর প্রয়োজন,
Email,EMail,
Email Campaigns,ইমেল প্রচারণা,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,গুদাম থেকে আইটেম আনুন,
Fetching...,আনা হচ্ছে ...,
Field,ক্ষেত্র,
-File Manager,নথি ব্যবস্থাপক,
Filters,ফিল্টার,
Finding linked payments,সংযুক্ত পেমেন্ট সন্ধান করা,
Fleet Management,দ্রুতগামী ব্যবস্থাপনা,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,ভুল গুদাম,
Invalid Barcode. There is no Item attached to this barcode.,অবৈধ বারকোড। এই বারকোডের সাথে কোনও আইটেম সংযুক্ত নেই।,
Invalid credentials,অবৈধ প্রশংসাপত্র,
-Invite as User,ব্যবহারকারী হিসেবে আমন্ত্রণ,
Issue Priority.,অগ্রাধিকার ইস্যু।,
Issue Type.,ইস্যু প্রকার।,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","মনে হচ্ছে যে সার্ভারের স্ট্রাপ কনফিগারেশনের সাথে একটি সমস্যা আছে ব্যর্থতার ক্ষেত্রে, এই পরিমাণটি আপনার অ্যাকাউন্টে ফেরত পাঠানো হবে।",
@@ -3564,7 +3503,6 @@
New Invoice,নতুন চালান,
New Payment,নতুন পেমেন্ট,
New release date should be in the future,নতুন প্রকাশের তারিখটি ভবিষ্যতে হওয়া উচিত,
-Newsletter,নিউজলেটার,
No Account matched these filters: {},এই ফিল্টারগুলির সাথে কোনও অ্যাকাউন্ট মেলে না: {},
No communication found.,কোনও যোগাযোগ পাওয়া যায়নি।,
No correct answer is set for {0},কোনও সঠিক উত্তর {0 for এর জন্য সেট করা হয়নি,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},দয়া করে সংস্থার জন্য একটি ডিফল্ট ব্যাংক অ্যাকাউন্ট সেটআপ করুন {0},
Please specify,অনুগ্রহ করে নির্দিষ্ট করুন,
Please specify a {0},দয়া করে একটি {0} নির্দিষ্ট করুন,lead
-Printing,মুদ্রণ,
Priority,অগ্রাধিকার,
Priority has been changed to {0}.,অগ্রাধিকার পরিবর্তন করে {0} করা হয়েছে},
Priority {0} has been repeated.,অগ্রাধিকার {0} পুনরাবৃত্তি হয়েছে।,
@@ -3649,7 +3586,6 @@
Project,প্রকল্প,
Provide the academic year and set the starting and ending date.,শিক্ষাগত বছর সরবরাহ করুন এবং শুরুর এবং শেষের তারিখটি সেট করুন।,
Public token is missing for this bank,এই ব্যাংকের জন্য সর্বজনীন টোকেন অনুপস্থিত,
-Publish,প্রকাশ করা,
Publish 1 Item,1 আইটেম প্রকাশ করুন,
Publish Items,আইটেম প্রকাশ করুন,
Publish More Items,আরও আইটেম প্রকাশ করুন,
@@ -3677,7 +3613,6 @@
Reconciled,মিলন,
Recruitment,সংগ্রহ,
Red,লাল,
-Refreshing,সতেজকারক,
Release date must be in the future,প্রকাশের তারিখ অবশ্যই ভবিষ্যতে হবে,
Relieving Date must be greater than or equal to Date of Joining,মুক্তির তারিখ অবশ্যই যোগদানের তারিখের চেয়ে বড় বা সমান হতে হবে,
Rename,পুনঃনামকরণ,
@@ -3721,7 +3656,6 @@
Search for a payment,অর্থ প্রদানের জন্য অনুসন্ধান করুন,
Search for anything ...,যে কোনও কিছুর সন্ধান করুন ...,
Search results for,এর জন্য অনুসন্ধানের ফলাফল,
-Select All,সবগুলো নির্বাচন করা,
Select Difference Account,ডিফারেন্স অ্যাকাউন্ট নির্বাচন করুন,
Select a Default Priority.,একটি ডিফল্ট অগ্রাধিকার নির্বাচন করুন।,
Select a company,একটি সংস্থা নির্বাচন করুন,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,পরিষেবা স্তরের চুক্তিটি পরিবর্তন করে {0} করা হয়েছে},
Service Level Agreement was reset.,পরিষেবা স্তরের চুক্তিটি পুনরায় সেট করা হয়েছিল।,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,সত্তা টাইপ Service 0} এবং সত্ত্বা {1} এর সাথে পরিষেবা স্তরের চুক্তি ইতিমধ্যে বিদ্যমান।,
-Set,সেট,
Set Meta Tags,মেটা ট্যাগ সেট করুন,
Set {0} in company {1},সংস্থায় {0 Set সেট করুন {1},
Setup,সেটআপ,
-Setup Wizard,সেটআপ উইজার্ড,
Shift Management,শিফট ম্যানেজমেন্ট,
Show Future Payments,ভবিষ্যতের অর্থ প্রদানগুলি দেখান,
Show Linked Delivery Notes,লিঙ্কযুক্ত বিতরণ নোটগুলি দেখান,
@@ -3815,7 +3747,6 @@
Unreconciled,অসমর্পিত,
Unsupported GST Category for E-Way Bill JSON generation,ই-ওয়ে বিল জেএসএন জেনারেশনের জন্য অসমর্থিত জিএসটি বিভাগ,
Update,আপডেট,
-Update Details,আপডেট আপডেট,
Update Taxes for Items,আইটেমগুলির জন্য ট্যাক্স আপডেট করুন,
"Upload a bank statement, link or reconcile a bank account","কোনও ব্যাংক বিবৃতি আপলোড করুন, কোনও ব্যাংক অ্যাকাউন্টে লিঙ্ক করুন বা পুনরায় মিল করুন",
Upload a statement,একটি বিবৃতি আপলোড করুন,
@@ -3839,7 +3770,6 @@
XML Files Processed,এক্সএমএল ফাইলগুলি প্রক্রিয়াজাত করা হয়,
Year,বছর,
Yearly,বাত্সরিক,
-You,আপনি,
You are not allowed to enroll for this course,আপনাকে এই কোর্সে ভর্তির অনুমতি নেই,
You are not enrolled in program {0},আপনি প্রোগ্রাম in 0 in এ তালিকাভুক্ত নন,
You can Feature upto 8 items.,আপনি 8 টি আইটেম পর্যন্ত বৈশিষ্ট্যযুক্ত করতে পারেন।,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,এই দস্তাবেজের জন্য ই-ওয়ে বিল ইতিমধ্যে বিদ্যমান,
woocommerce - {0},WooCommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0 used ব্যবহৃত কুপন হ'ল {1}} অনুমোদিত পরিমাণ শেষ হয়ে গেছে,
-{0} Name,{0} নাম,
{0} Operations: {1},{0} অপারেশন: {1},
{0} bank transaction(s) created,Transaction 0} ব্যাঙ্কের লেনদেন (গুলি) তৈরি হয়েছে,
{0} bank transaction(s) created and {1} errors,{0} ব্যাঙ্কের লেনদেন (গুলি) তৈরি হয়েছে এবং {1} ত্রুটি,
@@ -3875,17 +3804,13 @@
Total Income,মোট আয়,
Total Income This Year,এই বছর মোট আয়,
Barcode,বারকোড,
-Bold,সাহসী,
-Center,কেন্দ্র,
Clear,পরিষ্কার,
-Comment,মন্তব্য,
Comments,মন্তব্য,
DocType,DOCTYPE,
Download,ডাউনলোড,
Left,বাম,
Link,লিংক,
New,নতুন,
-Not Found,খুঁজে পাওয়া যাচ্ছে না,
Print,ছাপা,
Reference Name,রেফারেন্স নাম,
Refresh,সতেজ করা,
@@ -3908,7 +3833,6 @@
Email Id,ইমেইল আইডি,
No,না,
Reference Doctype,রেফারেন্স DOCTYPE,
-User Id,ব্যবহারকারীর প্রমানপত্র,
Yes,হাঁ,
Actual ,আসল,
Add to cart,কার্ট যোগ করুন,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,উদাহরণস্বরূপ:,
Section Subtotal,বিভাগ উপবিভাগ,
Section Footer,সেকশন ফুটার,
-Position,অবস্থান,
Cash Flow Mapping,ক্যাশ ফ্লো ম্যাপিং,
Select Maximum Of 1,সর্বোচ্চ 1 নির্বাচন করুন,
Is Finance Cost,অর্থ খরচ হয়,
@@ -4936,7 +4859,6 @@
Previous Business Day,আগের ব্যবসা দিবস,
Next Business Day,পরবর্তী ব্যবসা দিবস,
Urgent,জরুরী,
-Crop,ফসল,
Crop Name,ক্রপ নাম,
Scientific Name,বৈজ্ঞানিক নাম,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","আপনি এই ফসল জন্য বাহিত করা প্রয়োজন, যা সমস্ত কর্ম সংজ্ঞায়িত করতে পারেন এখানে। দিন ক্ষেত্রের যে দিনটি কাজটি করা প্রয়োজন সেটি উল্লেখ করতে ব্যবহৃত হয়, 1 দিন 1 দিন, ইত্যাদি।",
@@ -5441,7 +5363,6 @@
To TIme,সময়,
Course End Date,কোর্স শেষ তারিখ,
Course Topic,কোর্সের বিষয়,
-Topic,বিষয়,
Topic Name,টপিক নাম,
Education Settings,শিক্ষা সেটিংস,
Current Academic Year,বর্তমান শিক্ষাবর্ষ,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,এই চেক শিক্ষার্থীর ইন্সটিটিউটের হোস্টেল এ অবস্থিত হয়।,
Walking,চলাফেরা,
Institute's Bus,ইনস্টিটিউটের বাস,
-Public Transport,পাবলিক ট্রান্সপোর্ট,
Self-Driving Vehicle,স্বচালিত যানবাহন,
Pick/Drop by Guardian,চয়ন করুন / অবিভাবক দ্বারা ড্রপ,
Enrolled courses,নাম নথিভুক্ত কোর্স,
@@ -5697,7 +5617,6 @@
Default Cost Center,ডিফল্ট খরচের কেন্দ্র,
Undeposited Funds Account,Undeposited তহবিল অ্যাকাউন্ট,
Shopify Log,Shopify লগ,
-Request Data,ডেটা অনুরোধ,
Shopify Settings,Shopify সেটিংস,
status html,অবস্থা এইচটিএমএল,
Enable Shopify,Shopify সক্ষম করুন,
@@ -5817,7 +5736,6 @@
Exercise Instructions,অনুশীলন নির্দেশাবলী,
Exercise Video,ভিডিওটি অনুশীলন করুন,
Exercise Steps,ব্যায়াম পদক্ষেপ,
-Steps,পদক্ষেপ,
Steps Table,পদক্ষেপ সারণী,
Exercise Type Step,অনুশীলন ধরণের পদক্ষেপ,
Max number of visit,দেখার সর্বাধিক সংখ্যা,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,রোগীর এনকাউন্টার লক্ষণ,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,মেডিকেল রেকর্ড সংযুক্ত করুন,
-Reference DocType,রেফারেন্স ডকটাইপ,
Spouse,পত্নী,
Family,পরিবার,
Schedule Details,সময়সূচী বিশদ,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,পণ্য তালিকার শীর্ষে প্রদর্শন করবে এইচটিএমএল / ব্যানার.,
Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ,
Setup Series,সেটআপ সিরিজ,
-Select Transaction,নির্বাচন লেনদেন,
-Help HTML,হেল্প এইচটিএমএল,
-Series List for this Transaction,এই লেনদেনে সিরিজ তালিকা,
-User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,আপনি সংরক্ষণের আগে একটি সিরিজ নির্বাচন করুন ব্যবহারকারীর বাধ্য করতে চান তাহলে এই পরীক্ষা. আপনি এই পরীক্ষা যদি কোন ডিফল্ট থাকবে.,
Update Series,আপডেট সিরিজ,
Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.,
-Prefix,উপসর্গ,
-This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা,
-Update Series Number,আপডেট সিরিজ সংখ্যা,
Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,একটি কমিশন জন্য কোম্পানি পণ্য বিক্রি একটি তৃতীয় পক্ষের যারা পরিবেশক / ব্যাপারী / কমিশন এজেন্ট / অধিভুক্ত / রিসেলার.,
Sales Partner Name,বিক্রয় অংশীদার নাম,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,গুদাম অনুসারে আইটেম ব্যালান্স বয়স এবং মূল্য,
Work Order Stock Report,ওয়ার্ক অর্ডার স্টক রিপোর্ট,
Work Orders in Progress,অগ্রগতির কাজ আদেশ,
-Validation Error,বৈধতা ত্রুটি,
Automatically Process Deferred Accounting Entry,স্বয়ংক্রিয়ভাবে ডিফার্ড অ্যাকাউন্টিং এন্ট্রি প্রক্রিয়া করুন,
Bank Clearance,ব্যাংক ছাড়পত্র,
Bank Clearance Detail,ব্যাংক ছাড়পত্র বিশদ,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,থেরাপি পরিকল্পনা:,
Total Counts Targeted: ,লক্ষ্য হিসাবে মোট সংখ্যা:,
Total Counts Completed: ,সম্পূর্ণ গণনা:,
-Andaman and Nicobar Islands,আন্দামান এবং নিকোবর দ্বীপপুঞ্জ,
-Andhra Pradesh,অন্ধ্র প্রদেশ,
-Arunachal Pradesh,অরুণাচল প্রদেশ,
-Assam,আসাম,
-Bihar,বিহার,
-Chandigarh,চণ্ডীগড়,
-Chhattisgarh,ছত্তীসগ .়,
-Dadra and Nagar Haveli,দাদরা ও নগর হাভেলি,
-Daman and Diu,দামান ও দিউ,
-Delhi,দিল্লি,
-Goa,গোয়া,
-Gujarat,গুজরাট,
-Haryana,হরিয়ানা,
-Himachal Pradesh,হিমাচল প্রদেশ,
-Jammu and Kashmir,জম্মু ও কাশ্মীর,
-Jharkhand,ঝাড়খণ্ড,
-Karnataka,কর্ণাটক,
-Kerala,কেরালা,
-Lakshadweep Islands,লক্ষদ্বীপ দ্বীপপুঞ্জ,
-Madhya Pradesh,মধ্য প্রদেশ,
-Maharashtra,মহারাষ্ট্র,
-Manipur,মণিপুর,
-Meghalaya,মেঘালয়,
-Mizoram,মিজোরাম,
-Nagaland,নাগাল্যান্ড,
-Odisha,ওড়িশা,
-Other Territory,অন্যান্য অঞ্চল,
-Pondicherry,পন্ডিচেরি,
-Punjab,পাঞ্জাব,
-Rajasthan,রাজস্থান,
-Sikkim,সিকিম,
-Tamil Nadu,তামিলনাড়ু,
-Telangana,তেলঙ্গানা,
-Tripura,ত্রিপুরা,
-Uttar Pradesh,উত্তর প্রদেশ,
-Uttarakhand,উত্তরাখণ্ড,
-West Bengal,পশ্চিমবঙ্গ,
Is Mandatory,আবশ্যক,
-Published on,প্রকাশিত,
Service Received But Not Billed,পরিষেবা প্রাপ্ত হয়েছে তবে বিল দেওয়া হয়নি,
Deferred Accounting Settings,স্থগিত অ্যাকাউন্টিং সেটিংস,
Book Deferred Entries Based On,বুক ডিফার্ড এন্ট্রি উপর ভিত্তি করে,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,কার্যপত্রক নির্দেশাবলী,
Result Legend Print,কিংবদন্তি মুদ্রণ ফলাফল,
Print Position,মুদ্রণ অবস্থান,
-Bottom,নীচে,
-Top,শীর্ষ,
Both,দুটোই,
Result Legend,কিংবদন্তির ফলাফল,
Lab Tests,ল্যাব টেস্ট,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,ক্রয় ক্রম তৈরি করা হচ্ছে ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","নীচের আইটেমগুলির ডিফল্ট সরবরাহকারী থেকে কোনও সরবরাহকারী নির্বাচন করুন। নির্বাচনের সময়, কেবলমাত্র নির্বাচিত সরবরাহকারীর অন্তর্ভুক্ত আইটেমগুলির বিরুদ্ধে ক্রয় আদেশ দেওয়া হবে।",
Row #{}: You must select {} serial numbers for item {}.,সারি # {}: আইটেমের জন্য আপনাকে অবশ্যই}} ক্রমিক সংখ্যা নির্বাচন করতে হবে {}।,
+Add Comment,মন্তব্য যোগ করুন,
+More...,আরো ...,
+Notes,নোট,
+Payment Gateway,পেমেন্ট গেটওয়ে,
+Payment Gateway Name,পেমেন্ট গেটওয়ে নাম,
+Payments,পেমেন্টস্,
+Plan Name,পরিকল্পনা নাম,
+Portal,পোর্টাল,
+Scan Barcode,বারকোড স্ক্যান করুন,
+Some information is missing,কিছু তথ্য অনুপস্থিত,
+Successful,সফল,
+Tools,সরঞ্জাম,
+Use Sandbox,ব্যবহারের স্যান্ডবক্স,
+Busy,ব্যস্ত,
+Completed By,দ্বারা সম্পন্ন,
+Payment Failed,পেমেন্ট ব্যর্থ হয়েছে,
+Column {0},কলাম {0},
+Field Mapping,ফিল্ড ম্যাপিং,
+Not Specified,উল্লিখিত না,
+Update Type,আপডেট প্রকার,
+Dr,ডাঃ,
+End Time,শেষ সময়,
+Fetching...,আনা হচ্ছে ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","মনে হচ্ছে যে সার্ভারের স্ট্রাপ কনফিগারেশনের সাথে একটি সমস্যা আছে ব্যর্থতার ক্ষেত্রে, এই পরিমাণটি আপনার অ্যাকাউন্টে ফেরত পাঠানো হবে।",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,মত কেউ একটি অসম্পূর্ণ URL এ আপনি পাঠানো হচ্ছে. তাদের তা দেখব জিজ্ঞাসা করুন.,
+Master,গুরু,
+Pay,বেতন,
+You can also copy-paste this link in your browser,এছাড়াও আপনি আপনার ব্রাউজারে এই লিঙ্কটি কপি-পেস্ট করতে পারেন,
+Verified By,কর্তৃক যাচাইকৃত,
+Invalid naming series (. missing) for {0},Invalid 0 for এর জন্য অবৈধ নামকরণ সিরিজ (। নিখোঁজ),
+Phone Number,ফোন নম্বর,
+Account SID,অ্যাকাউন্ট এসআইডি,
+Global Defaults,আন্তর্জাতিক ডিফল্ট,
+Is Mandatory,আবশ্যক,
+WhatsApp,হোয়াটসঅ্যাপ,
+Make a call,ফোন করুন,
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 53e9d93..0805228 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -113,7 +113,6 @@
Add Items,Dodaj Predmeti,
Add Leads,Add Leads,
Add Multiple Tasks,Dodajte više zadataka,
-Add Row,Dodaj Row,
Add Sales Partners,Dodajte partnera za prodaju,
Add Serial No,Dodaj serijski broj,
Add Students,Dodaj Studenti,
@@ -211,9 +210,7 @@
An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja,
"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku",
Analyst,Analitičar,
-Analytics,Analitika,
Annual Billing: {0},Godišnji Billing: {0},
-Anonymous,Anonimno,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan rekord budžeta '{0}' već postoji {1} '{2}' i račun '{3}' za fiskalnu godinu {4},
Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1},
Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.,
Attribute table is mandatory,Atribut sto je obavezno,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli,
-Author,autor,
Authorized Signatory,Ovlašteni potpisnik,
Auto Material Requests Generated,Auto materijala Zahtjevi Generirano,
Auto Repeat,Auto Repeat,
@@ -340,7 +336,6 @@
Base URL,Baza URL,
Based On,Na osnovu,
Based On Payment Terms,Na osnovu uslova plaćanja,
-Basic,Osnovni,
Batch,Serija,
Batch Entries,Ulazne serije,
Batch ID is mandatory,Batch ID je obavezno,
@@ -361,7 +356,6 @@
Billable Hours,Sati naplate,
Billed,Naplaćeno,
Billed Amount,Naplaćeni iznos,
-Billing,Naplata,
Billing Address,Adresa za naplatu,
Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu,
Billing Amount,Billing Iznos,
@@ -560,7 +554,6 @@
Consumed Qty,Potrošeno Kol,
Consumer Products,Consumer Products,
Contact,Kontakt,
-Contact Details,Kontakt podaci,
Contact Us,Kontaktiraj nas,
Content,Sadržaj,
Content Masters,Sadržaj majstora,
@@ -715,7 +708,6 @@
Date of Joining,Datum pristupa,
Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja,
Date of Transaction,Datum transakcije,
-Datetime,Datum i vrijeme,
Day,dan,
Debit,Zaduženje,
Debit ({0}),Debit ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.,
Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:,
Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor,
-Enable,omogućiti,
Enable / disable currencies.,Omogućiti / onemogućiti valute .,
Enabled,Omogućeno,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Greška: Ne važeći id?,
Estimated Cost,Procijenjeni troškovi,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:",
-Event,Događaj,
Exchange Gain/Loss,Exchange dobitak / gubitak,
Exchange Rate Revaluation master.,Master revalorizacije kursa,
Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0},
From {0} | {1} {2},Od {0} | {1} {2},
Fulfillment,Ispunjenje,
-Full,Pun,
Full Name,Ime i prezime,
Fully Depreciated,potpuno je oslabio,
Furnitures and Fixtures,Furnitures i raspored,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Neprihvatljiv ITC,
Initiated,Inicirao,
Inpatient Record,Zapisnik o stacionarnom stanju,
-Insert,Insert,
Installation Note,Napomena instalacije,
Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena,
Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj,
Integrated Tax,Integrirani porez,
Inter-State Supplies,Međudržavne potrepštine,
-Interests,Interesi,
Internet Publishing,Internet izdavaštvo,
Intra-State Supplies,Unutarnje države,
Introduction,Uvod,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Labiranje testiranja datotime ne može biti pre snimanja datetime,
Label,Oznaka,
Laboratory,Laboratorija,
-Language Name,Jezik,
Large,Veliki,
Last Communication,Zadnje Komunikacija,
Last Communication Date,Zadnje Komunikacija Datum,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Zaglavlja za ispis predložaka.,
Level,Nivo,
Liability,Odgovornost,
-License,Licenca,
-Limit,granica,
Limit Crossed,Limit Crossed,
Link to Material Request,Link na zahtev za materijal,
List of all share transactions,Spisak svih dionica transakcija,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Zajmovi (pasiva),
Loans and Advances (Assets),Zajmovi i predujmovi (aktiva),
Local,Lokalno,
-Log,Prijavite,
Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke,
Lost,Izgubljen,
Lost Reasons,Izgubljeni razlozi,
@@ -1445,7 +1428,6 @@
Medical Department,Medicinski odjel,
Medical Record,Medicinski zapis,
Medium,Srednji,
-Meeting,Sastanak,
Member Activity,Član Aktivnost,
Member ID,Član ID,
Member Name,Ime člana,
@@ -1495,7 +1477,6 @@
Multiple Variants,Višestruke varijante,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini,
Music,Muzika,
-My Account,Moj račun,
Name error: {0},Ime greška: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima,
Name or Email is mandatory,Ime ili e-obavezno,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0},
New task,Novi zadatak,
New {0} pricing rules are created,Stvorena su nova {0} pravila za cene,
-Newsletters,Newsletteri,
Newspaper Publishers,novinski izdavači,
Next,Sljedeći,
Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Party Party i Party je obavezan za {0} nalog,
Party Type is mandatory,Party Tip je obavezno,
Party is mandatory,Party je obavezno,
-Password,Lozinka,
Past Due Date,Datum prošlosti,
Patient,Pacijent,
Patient Appointment,Imenovanje pacijenta,
@@ -1784,7 +1763,6 @@
Pharmaceutical,farmaceutski,
Pharmaceuticals,Lijekovi,
Physician,Lekar,
-Pincode,Poštanski broj,
Place Of Supply (State/UT),Mjesto ponude (država / UT),
Place Order,Place Order,
Plan Name,Ime plana,
@@ -1896,7 +1874,6 @@
Please select date,Molimo izaberite datum,
Please select item code,Odaberite Šifra,
Please select month and year,Molimo odaberite mjesec i godinu,
-Please select prefix first,Odaberite prefiks prvi,
Please select the Company,Izaberite kompaniju,
Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.,
Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company',
Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1},
-Please set Email Address,Molimo podesite e-mail adresa,
Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima,
Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {},
Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje,
Please set the Item Code first,Molimo prvo postavite kod za stavku,
Please set the Payment Schedule,Molimo postavite Raspored plaćanja,
-Please set the series to be used.,Molimo postavite seriju koja će se koristiti.,
Please set {0} for address {1},Molimo vas podesite {0} za adresu {1},
Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama,
Please specify Company,Navedite tvrtke,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Point-of-prodaju,
Point-of-Sale Profile,Point-of-prodaju profil,
Portal,Portal,
-Portal Settings,portal Postavke,
Possible Supplier,moguće dobavljač,
Postal Expenses,Poštanski troškovi,
Posting Date,Objavljivanje Datum,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma,
Reference No.,Referentni broj,
Reference Number,Referentni broj,
-Reference Owner,referentni Vlasnik,
Reference Type,Referentna Tip,
"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}",
References,Reference,
Refresh Token,Refresh Token,
-Region,Regija,
Register,Registrujte se,
Rejected,Odbijen,
Related,povezan,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM,
Replied,Odgovorio,
Report,Izvjestaj,
-Report Builder,Generator izvjestaja,
Report Type,Tip izvjestaja,
Report Type is mandatory,Vrsta izvjestaja je obavezna,
Reports,Izvještaji,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Ista firma je ušao više od jednom,
Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.,
Same supplier has been entered multiple times,Istog dobavljača je ušao više puta,
-Sample,Uzorak,
Sample Collection,Prikupljanje uzoraka,
Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1},
Sanctioned,sankcionisani,
Sand,Pesak,
Saturday,Subota,
-Saved,Sačuvane,
Saving {0},Čuvanje {0},
Scan Barcode,Skenirajte bar kod,
Schedule,Raspored,
@@ -2463,7 +2432,6 @@
Series Updated,Serija Updated,
Series Updated Successfully,Serija Updated uspješno,
Series is mandatory,Serija je obvezno,
-Series {0} already used in {1},Serija {0} već koristi u {1},
Service,Usluga,
Service Level Agreement,Ugovor o nivou usluge,
Service Level Agreement.,Ugovor o nivou usluge.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Set poreza Pravilo za košarica,
Set as Closed,Postavi status Zatvoreno,
Set as Completed,Postavite kao dovršeno,
-Set as Default,Postavi kao podrazumjevano,
Set as Lost,Postavi kao Lost,
Set as Open,Postavi status Otvoreno,
Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar,
@@ -2511,7 +2478,6 @@
Shareholder,Akcionar,
Ship To State,Brod u državu,
Shipments,Pošiljke,
-Shipping,Transport,
Shipping Address,Adresa isporuke,
"Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema zemlju, koja je potrebna za ovo Pravilo o otpremi",
Shipping rule only applicable for Buying,Pravilo o isporuci primenjivo samo za kupovinu,
@@ -2564,7 +2530,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,sportovi,
-Standard,Standard,
Standard Buying,Standardna kupnju,
Standard Selling,Standardna prodaja,
Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Odredbe i uvjeti,
Terms and Conditions Template,Uvjeti predloška,
Territory,Regija,
-Test,Test,
Thank you for your business!,Hvala vam za vaše poslovanje!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa br." polje ne sme biti prazno niti je vrijednost manja od 1.,
The Brand,The Brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Ukupno (Amt),
Total(Qty),Ukupno (Qty),
Traceability,Sljedivost,
-Traceback,Traceback,
Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.,
Transaction,Transakcija,
Transaction Date,Transakcija Datum,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1},
URL,URL,
-Unable to find DocType {0},Nije moguće pronaći DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100,
Unable to find variable: ,Nije moguće pronaći varijablu:,
@@ -3051,7 +3013,6 @@
Website Settings,Website Postavke,
Wednesday,Srijeda,
Week,sedmica,
-Weekdays,Radnim danima,
Weekly,Tjedni,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše",
Welcome email sent,E-mail dobrodošlice,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen,
Work Orders Created: {0},Objavljeni radni nalogi: {0},
Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti,
-Workflow,Hodogram,
Working,U toku,
Working Hours,Radno vrijeme,
Workstation,Workstation,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.,
-You need to be logged in to access this page,Morate biti prijavljeni da pristupite ovoj stranici,
You need to enable Shopping Cart,Trebate omogućiti Košarica,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?,
Your Organization,Vaša organizacija,
@@ -3218,7 +3177,6 @@
Assigned To,Dodijeljeno,
Chat,Chat,
Completed By,Završio,
-County,okrug,
Day of Week,Dan Tjedan,
"Dear System Manager,","Dragi System Manager,",
Default Value,Zadana vrijednost,
@@ -3229,31 +3187,21 @@
Fieldtype,Polja,
Help Articles,Članci pomoći,
ID,ID,
-Images,Slike,
Import,Uvoz,
Language,Jezik,
Likes,Like,
Merge with existing,Merge sa postojećim,
-Office,Ured,
Orientation,orijentacija,
Parent,Roditelj,
-Passive,Pasiva,
Payment Failed,plaćanje nije uspjelo,
-Permanent,trajan,
Personal,Osobno,
-Plant,Biljka,
Post,Pošalji,
-Postal,Poštanski,
Postal Code,poštanski broj,
-Previous,prijašnji,
Provider,Provajder,
Read Only,Read Only,
Recipient,Primalac,
Reviews,Recenzije,
Sender,Pošiljaoc,
-Shop,Prodavnica,
-Subsidiary,Podružnica,
-There is some problem with the file url: {0},Postoji neki problem sa URL datoteku: {0},
There were errors while sending email. Please try again.,Bilo je grešaka tijekom slanja e-pošte. Molimo pokušajte ponovno .,
Values Changed,Promena vrednosti,
or,ili,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Predložak kvalitetne povratne informacije,
Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
Show {0},Prikaži {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znakovi osim "-", "#", ".", "/", "{{" I "}}" nisu dozvoljeni u imenovanju serija {0}",
Target Details,Detalji cilja,
{0} already has a Parent Procedure {1}.,{0} već ima roditeljsku proceduru {1}.,
API,API,
Annual,godišnji,
Change,Promjena,
Contact Email,Kontakt email,
-Export Type,Tip izvoza,
From Date,Od datuma,
Group By,Group By,
Invalid URL,Nevažeća URL adresa,
Landscape,Pejzaž,
-Last Sync On,Poslednja sinhronizacija uključena,
Naming Series,Imenovanje serije,
No data to export,Nema podataka za izvoz,
Portrait,Portret,
@@ -3302,7 +3247,6 @@
Show Document,Prikaži dokument,
Show Traceback,Prikaži Traceback,
Video,Video,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Od ukupnog iznosa,
<b>Company</b> is a mandatory filter.,<b>Kompanija</b> je obavezan filter.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Alat za upoređivanje BOM-a,
BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1},
BOM recursion: {0} cannot be parent or child of {1},BOM rekurzija: {0} ne može biti roditelj ili dijete od {1},
-Back to Home,Povratak na početnu,
Back to Messages,Nazad na poruke,
Bank Data mapper doesn't exist,Map Data Mapper ne postoji,
Bank Details,Bankovni detalji,
@@ -3420,7 +3363,6 @@
Currency,Valuta,
Current Status,Trenutni status,
Customer PO,Potrošački PO,
-Customize,Prilagodite,
Daily,Svakodnevno,
Date,Datum,
Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći nijedan odgovarajući unos za plaćanje,
Earliest Age,Najranije doba,
Edit Details,Uredite detalje,
-Edit Profile,Uredi profil,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ako je način prevoza cestovni, nije potreban ili GST Transporter ID ili vozilo",
Email,Email,
Email Campaigns,Kampanja e-pošte,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta,
Fetching...,Dohvaćanje ...,
Field,polje,
-File Manager,File Manager,
Filters,Filteri,
Finding linked payments,Pronalaženje povezanih plaćanja,
Fleet Management,Fleet Management,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Pogrešno skladište,
Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.,
Invalid credentials,Nevažeće vjerodajnice,
-Invite as User,Pozovi kao korisnika,
Issue Priority.,Prioritet pitanja.,
Issue Type.,Vrsta izdanja,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Čini se da postoji problem sa konfiguracijom trake servera. U slučaju neuspeha, iznos će biti vraćen na vaš račun.",
@@ -3564,7 +3503,6 @@
New Invoice,Nova faktura,
New Payment,Nova uplata,
New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti,
-Newsletter,Newsletter,
No Account matched these filters: {},Nijedan račun ne odgovara ovim filterima: {},
No communication found.,Nije pronađena komunikacija.,
No correct answer is set for {0},Nije postavljen tačan odgovor za {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Postavite zadani bankovni račun za kompaniju {0},
Please specify,Navedite,
Please specify a {0},Navedite {0},lead
-Printing,Štampanje,
Priority,Prioritet,
Priority has been changed to {0}.,Prioritet je promijenjen u {0}.,
Priority {0} has been repeated.,Prioritet {0} je ponovljen.,
@@ -3649,7 +3586,6 @@
Project,Projekat,
Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i postavite datum početka i završetka.,
Public token is missing for this bank,Javni token nedostaje za ovu banku,
-Publish,Objavite,
Publish 1 Item,Objavite 1 predmet,
Publish Items,Objavite stavke,
Publish More Items,Objavite još predmeta,
@@ -3677,7 +3613,6 @@
Reconciled,Pomirjen,
Recruitment,regrutacija,
Red,Crven,
-Refreshing,Osvežavajuće,
Release date must be in the future,Datum izlaska mora biti u budućnosti,
Relieving Date must be greater than or equal to Date of Joining,Datum oslobađanja mora biti veći ili jednak datumu pridruživanja,
Rename,preimenovati,
@@ -3721,7 +3656,6 @@
Search for a payment,Potražite plaćanje,
Search for anything ...,Traži bilo šta ...,
Search results for,Rezultati pretrage za,
-Select All,Odaberite sve,
Select Difference Account,Odaberite račun razlike,
Select a Default Priority.,Odaberite zadani prioritet.,
Select a company,Odaberite kompaniju,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Ugovor o nivou usluge izmenjen je u {0}.,
Service Level Agreement was reset.,Ugovor o nivou usluge je resetiran.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.,
-Set,Set,
Set Meta Tags,Postavljanje meta tagova,
Set {0} in company {1},Set {0} u kompaniji {1},
Setup,Podešavanje,
-Setup Wizard,Čarobnjak za postavljanje,
Shift Management,Shift Management,
Show Future Payments,Prikaži buduće isplate,
Show Linked Delivery Notes,Prikaži povezane bilješke isporuke,
@@ -3815,7 +3747,6 @@
Unreconciled,Neusklađeno,
Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije,
Update,Ažurirati,
-Update Details,Ažurirajte detalje,
Update Taxes for Items,Ažurirajte porez na stavke,
"Upload a bank statement, link or reconcile a bank account","Pošaljite bankovni izvod, povežite ili usklađujete bankovni račun",
Upload a statement,Pošaljite izjavu,
@@ -3839,7 +3770,6 @@
XML Files Processed,Obrađene XML datoteke,
Year,Godina,
Yearly,Godišnji,
-You,Vi,
You are not allowed to enroll for this course,Nije vam dopušteno da se upišete na ovaj kurs,
You are not enrolled in program {0},Niste upisani u program {0},
You can Feature upto 8 items.,Možete predstaviti do 8 predmeta.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon se koristi {1}. Dozvoljena količina se iscrpljuje,
-{0} Name,{0} Ime,
{0} Operations: {1},{0} Operacije: {1},
{0} bank transaction(s) created,{0} Napravljene su bankarske transakcije,
{0} bank transaction(s) created and {1} errors,{0} napravljene bankarske transakcije i greške {1},
@@ -3875,17 +3804,13 @@
Total Income,Ukupni prihod,
Total Income This Year,Ukupni prihod u ovoj godini,
Barcode,Barkod,
-Bold,Hrabro,
-Center,Centar,
Clear,Jasno,
-Comment,Komentiraj,
Comments,Komentari,
DocType,DocType,
Download,Skinuti,
Left,Lijevo,
Link,Veza,
New,Novo,
-Not Found,Not found,
Print,Ispis,
Reference Name,Referentno ime,
Refresh,Osvježi,
@@ -3908,7 +3833,6 @@
Email Id,Email ID,
No,Ne,
Reference Doctype,Referentna DOCTYPEhtml,
-User Id,Korisnički broj,
Yes,Da,
Actual ,Stvaran,
Add to cart,Dodaj u košaricu,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,npr. prilagođavanja za:,
Section Subtotal,Sekcija subota,
Section Footer,Segment Footer,
-Position,Pozicija,
Cash Flow Mapping,Mapiranje tokova gotovine,
Select Maximum Of 1,Izaberite maksimum od 1,
Is Finance Cost,Da li je finansijski trošak,
@@ -4936,7 +4859,6 @@
Previous Business Day,Prethodni radni dan,
Next Business Day,Sledeći radni dan,
Urgent,Hitan,
-Crop,Rezati,
Crop Name,Naziv žetve,
Scientific Name,Naučno ime,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd.",
@@ -5441,7 +5363,6 @@
To TIme,Za vrijeme,
Course End Date,Naravno Završni datum,
Course Topic,Tema kursa,
-Topic,tema,
Topic Name,Topic Name,
Education Settings,Obrazovne postavke,
Current Academic Year,Trenutni akademske godine,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.,
Walking,hodanje,
Institute's Bus,Institutski autobus,
-Public Transport,Javni prijevoz,
Self-Driving Vehicle,Self-vožnje vozila,
Pick/Drop by Guardian,Pick / Drop Guardian,
Enrolled courses,upisani kurseve,
@@ -5697,7 +5617,6 @@
Default Cost Center,Standard Cost Center,
Undeposited Funds Account,Račun Undeposited Funds,
Shopify Log,Shopify Log,
-Request Data,Zahtevajte podatke,
Shopify Settings,Shopify Settings,
status html,status html,
Enable Shopify,Omogući Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Upute za vježbu,
Exercise Video,Video za vježbu,
Exercise Steps,Koraci vježbanja,
-Steps,Koraci,
Steps Table,Tabela koraka,
Exercise Type Step,Tip vježbe korak,
Max number of visit,Maksimalan broj poseta,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Simptom susreta s pacijentom,
HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-,
Attach Medical Record,Priložite medicinsku evidenciju,
-Reference DocType,Referenca DocType,
Spouse,Supružnik,
Family,Porodica,
Schedule Details,Detalji rasporeda,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.,
Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije,
Setup Series,Postavljanje Serija,
-Select Transaction,Odaberite transakciju,
-Help HTML,HTML pomoć,
-Series List for this Transaction,Serija Popis za ovu transakciju,
-User must always select,Korisničko uvijek mora odabrati,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.,
Update Series,Update serija,
Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.,
-Prefix,Prefiks,
-This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom,
-Update Series Number,Update serije Broj,
Quotation Lost Reason,Razlog nerealizirane ponude,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.,
Sales Partner Name,Prodaja Ime partnera,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Skladno mudro Stavka Balansno doba i vrijednost,
Work Order Stock Report,Izveštaj o radnom nalogu,
Work Orders in Progress,Radni nalogi u toku,
-Validation Error,Pogreška provjere,
Automatically Process Deferred Accounting Entry,Automatski obradi odgođeni knjigovodstveni unos,
Bank Clearance,Potvrda banke,
Bank Clearance Detail,Detalji o odobrenju banke,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Plan terapije:,
Total Counts Targeted: ,Ukupno ciljano brojanje:,
Total Counts Completed: ,Ukupno završeno brojanje:,
-Andaman and Nicobar Islands,Andamanska i Nikobarska ostrva,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra i Nagar Haveli,
-Daman and Diu,Daman i Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Džamu i Kašmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Ostrva Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Ostala teritorija,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Zapadni Bengal,
Is Mandatory,Je obavezna,
-Published on,Objavljeno,
Service Received But Not Billed,"Usluga primljena, ali ne naplaćena",
Deferred Accounting Settings,Postavke odgođenog računovodstva,
Book Deferred Entries Based On,Rezervirajte odložene unose na osnovu,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Upute za radni list,
Result Legend Print,Rezultat Legend Print,
Print Position,Položaj ispisa,
-Bottom,Dno,
-Top,Vrh,
Both,Oboje,
Result Legend,Legenda rezultata,
Lab Tests,Laboratorijski testovi,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Kreiranje narudžbenice ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Odaberite dobavljača od zadanih dobavljača dolje navedenih stavki. Nakon odabira, narudžbenica će se izvršiti samo za proizvode koji pripadaju odabranom dobavljaču.",
Row #{}: You must select {} serial numbers for item {}.,Red # {}: Morate odabrati {} serijske brojeve za stavku {}.,
+Add Comment,Dodaj komentar,
+More...,Više ...,
+Notes,Bilješke,
+Payment Gateway,Payment Gateway,
+Payment Gateway Name,Naziv Gateway Gateway-a,
+Payments,Plaćanja,
+Plan Name,Ime plana,
+Portal,Portal,
+Scan Barcode,Skenirajte bar kod,
+Some information is missing,Neke informacije nedostaju,
+Successful,Uspešno,
+Tools,Alati,
+Use Sandbox,Koristite Sandbox,
+Busy,Zauzeto,
+Completed By,Završio,
+Payment Failed,plaćanje nije uspjelo,
+Column {0},Stupac {0},
+Field Mapping,Mapiranje polja,
+Not Specified,Nije određeno,
+Update Type,Tip ažuriranja,
+Dr,Doktor,
+End Time,End Time,
+Fetching...,Dohvaćanje ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Čini se da postoji problem sa konfiguracijom trake servera. U slučaju neuspeha, iznos će biti vraćen na vaš račun.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda kao da je neko poslao na nepotpune URL. Zamolite ih da pogleda u nju.,
+Master,Majstor,
+Pay,Platiti,
+You can also copy-paste this link in your browser,Također možete copy-paste ovaj link u vašem pregledniku,
+Verified By,Ovjeren od strane,
+Invalid naming series (. missing) for {0},Nevažeća serija imenovanja (. Nedostaje) za {0},
+Phone Number,Telefonski broj,
+Account SID,SID računa,
+Global Defaults,Globalne zadane postavke,
+Is Mandatory,Je obavezna,
+WhatsApp,WhatsApp,
+Make a call,Pozovite,
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 4ca1435..ba108e2 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -113,7 +113,6 @@
Add Items,Afegir els articles,
Add Leads,Add Leads,
Add Multiple Tasks,Afegeix diverses tasques,
-Add Row,Afegir fila,
Add Sales Partners,Afegiu socis de vendes,
Add Serial No,Afegir Número de sèrie,
Add Students,Afegir estudiants,
@@ -211,9 +210,7 @@
An error occurred during the update process,S'ha produït un error durant el procés d'actualització,
"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element",
Analyst,Analista,
-Analytics,analítica,
Annual Billing: {0},Facturació anual: {0},
-Anonymous,Anònim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altre rècord pressupostari '{0}' ja existeix contra {1} '{2}' i compte '{3}' per a l'any fiscal {4},
Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1},
Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat per {0} com {1} en excedència.,
Attribute table is mandatory,Taula d'atributs és obligatori,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs,
-Author,autor,
Authorized Signatory,Signant Autoritzat,
Auto Material Requests Generated,Les sol·licituds de material auto generada,
Auto Repeat,Repetició automàtica,
@@ -340,7 +336,6 @@
Base URL,URL base,
Based On,Basat en,
Based On Payment Terms,Basat en termes de pagament,
-Basic,Bàsic,
Batch,Lot,
Batch Entries,Entrades per lots,
Batch ID is mandatory,Identificació del lot és obligatori,
@@ -361,7 +356,6 @@
Billable Hours,Hores factibles,
Billed,Facturat,
Billed Amount,Quantitat facturada,
-Billing,Facturació,
Billing Address,Direcció De Enviament,
Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament,
Billing Amount,Facturació Monto,
@@ -560,7 +554,6 @@
Consumed Qty,Quantitat utilitzada,
Consumer Products,Productes de Consum,
Contact,Contacte,
-Contact Details,Detalls de contacte,
Contact Us,Contacta amb nosaltres,
Content,Contingut,
Content Masters,Mestres de contingut,
@@ -715,7 +708,6 @@
Date of Joining,Data d'ingrés,
Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement,
Date of Transaction,Data de la transacció,
-Datetime,Data i hora,
Day,dia,
Debit,Dèbit,
Debit ({0}),Deute ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Empleat no pot informar-se a si mateix.,
Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}:,
Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat,
-Enable,Permetre,
Enable / disable currencies.,Activar / desactivar les divises.,
Enabled,Activat,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Error: No és un document d'identitat vàlid?,
Estimated Cost,Cost estimat,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:",
-Event,Esdeveniment,
Exchange Gain/Loss,Guany en Canvi / Pèrdua,
Exchange Rate Revaluation master.,Mestre de revaloració de tipus de canvi.,
Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0},
From {0} | {1} {2},Des {0} | {1} {2},
Fulfillment,Realització,
-Full,Complet,
Full Name,Nom complet,
Fully Depreciated,Estant totalment amortitzats,
Furnitures and Fixtures,Mobles i accessoris,
@@ -1185,7 +1174,6 @@
Ineligible ITC,TIC no elegible,
Initiated,Iniciada,
Inpatient Record,Registre d'hospitalització,
-Insert,Insereix,
Installation Note,Nota d'instal·lació,
Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat,
Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,data d'inici d'assegurança ha de ser inferior a la data d'Assegurances Fi,
Integrated Tax,Impost integrat,
Inter-State Supplies,Subministraments entre Estats,
-Interests,interessos,
Internet Publishing,Publicant a Internet,
Intra-State Supplies,Subministraments intraestatals,
Introduction,Introducció,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,La prova de laboratori datetime no pot ser abans de la data de cobrament,
Label,Etiqueta,
Laboratory,Laboratori,
-Language Name,Nom d'idioma,
Large,Gran,
Last Communication,Última comunicació,
Last Communication Date,Darrera data de comunicació,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.,
Level,Nivell,
Liability,Responsabilitat,
-License,Llicència,
-Limit,límit,
Limit Crossed,límit creuades,
Link to Material Request,Enllaç a la sol·licitud de material,
List of all share transactions,Llista de totes les transaccions d'accions,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Préstecs (passius),
Loans and Advances (Assets),Préstecs i bestretes (Actius),
Local,Local,
-Log,Sessió,
Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de SMS,
Lost,Perdut,
Lost Reasons,Motius perduts,
@@ -1445,7 +1428,6 @@
Medical Department,Departament mèdic,
Medical Record,Registre mèdic,
Medium,Medium,
-Meeting,Reunió,
Member Activity,Activitat membre,
Member ID,Identificador de membre,
Member Name,Nom de membre,
@@ -1495,7 +1477,6 @@
Multiple Variants,Variants múltiples,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal",
Music,Música,
-My Account,El meu compte,
Name error: {0},Nom d'error: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors,
Name or Email is mandatory,Nom o Email és obligatori,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0},
New task,Nova tasca,
New {0} pricing rules are created,Es creen noves regles de preus {0},
-Newsletters,Butlletins,
Newspaper Publishers,Editors de Newspapers,
Next,Següent,
Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,El tipus de festa i la festa són obligatoris per al compte {0},
Party Type is mandatory,Tipus del partit és obligatori,
Party is mandatory,Part és obligatòria,
-Password,Contrasenya,
Past Due Date,Data vençuda,
Patient,Pacient,
Patient Appointment,Cita del pacient,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Farmacèutic,
Pharmaceuticals,Farmacèutics,
Physician,Metge,
-Pincode,Codi PIN,
Place Of Supply (State/UT),Lloc de subministrament (Estat / UT),
Place Order,Poseu l'ordre,
Plan Name,Nom del pla,
@@ -1896,7 +1874,6 @@
Please select date,Si us plau seleccioni la data,
Please select item code,Seleccioneu el codi de l'article,
Please select month and year,Selecciona el mes i l'any,
-Please select prefix first,Seleccioneu el prefix primer,
Please select the Company,Seleccioneu la Companyia,
Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació.,
Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa',
Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}",
Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d'actius en Categoria {0} o de la seva empresa {1}",
-Please set Email Address,"Si us plau, estableix Adreça de correu electrònic",
Please set GST Accounts in GST Settings,Establiu els Comptes GST a la configuració de GST,
Please set Hotel Room Rate on {},Estableix la tarifa de l'habitació de l'hotel a {},
Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats",
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Configureu l'identificador de correu electrònic de l'estudiant per enviar la sol·licitud de pagament,
Please set the Item Code first,Configureu primer el codi de l'element,
Please set the Payment Schedule,Definiu la planificació de pagaments,
-Please set the series to be used.,Estableix la sèrie a utilitzar.,
Please set {0} for address {1},Definiu {0} per a l'adreça {1},
Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants,
Please specify Company,"Si us plau, especifiqui l'empresa",
@@ -1953,7 +1928,6 @@
Point-of-Sale,Punt de venda,
Point-of-Sale Profile,Punt de Venda Perfil,
Portal,Portal,
-Portal Settings,Característiques del portal,
Possible Supplier,Possible proveïdor,
Postal Expenses,Despeses postals,
Posting Date,Data de publicació,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència,
Reference No.,Número de referència.,
Reference Number,Número de referència,
-Reference Owner,referència propietari,
Reference Type,Tipus de referència,
"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}",
References,Referències,
Refresh Token,actualitzar Token,
-Region,Regió,
Register,Registre,
Rejected,Rebutjat,
Related,connex,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM,
Replied,Respost,
Report,Informe,
-Report Builder,Generador d'informes,
Report Type,Tipus d'informe,
Report Type is mandatory,Tipus d'informe és obligatori,
Reports,Informes,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Igual Company s'introdueix més d'una vegada,
Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.,
Same supplier has been entered multiple times,Mateix proveïdor s'ha introduït diverses vegades,
-Sample,Mostra,
Sample Collection,Col.lecció de mostres,
Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1},
Sanctioned,sancionada,
Sand,Sorra,
Saturday,Dissabte,
-Saved,Saved,
Saving {0},S'està desant {0},
Scan Barcode,Escanejar codi de barres,
Schedule,Horari,
@@ -2463,7 +2432,6 @@
Series Updated,Sèries Actualitzat,
Series Updated Successfully,Sèrie actualitzat correctament,
Series is mandatory,Sèries és obligatori,
-Series {0} already used in {1},La sèrie {0} ja s'utilitza a {1},
Service,Servei,
Service Level Agreement,Acord de nivell de servei,
Service Level Agreement.,Acord de nivell de servei.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra,
Set as Closed,Establir com Tancada,
Set as Completed,Estableix com a completat,
-Set as Default,Estableix com a predeterminat,
Set as Lost,Establir com a Perdut,
Set as Open,Posar com a obert,
Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu,
@@ -2511,7 +2478,6 @@
Shareholder,Accionista,
Ship To State,Enviament a estat,
Shipments,Els enviaments,
-Shipping,Enviament,
Shipping Address,Adreça d'nviament,
"Shipping Address does not have country, which is required for this Shipping Rule","L'adreça d'enviament no té país, que es requereix per a aquesta regla d'enviament",
Shipping rule only applicable for Buying,La norma d'enviament només és aplicable per a la compra,
@@ -2564,7 +2530,6 @@
Split Batch,Split Batch,
Split Issue,Esdeveniment dividit,
Sports,Esports,
-Standard,Estàndard,
Standard Buying,Compra Standard,
Standard Selling,Standard Selling,
Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Condicions,
Terms and Conditions Template,Plantilla de termes i condicions,
Territory,Territori,
-Test,Prova,
Thank you for your business!,Gràcies pel teu negoci!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,El "Des del paquet" el camp no ha d'estar buit ni el valor és inferior a 1.,
The Brand,La marca,
@@ -2892,7 +2856,6 @@
Total(Amt),Total (Amt),
Total(Qty),Total (Quantitat),
Traceability,Traçabilitat,
-Traceback,Rastrejar,
Track Leads by Lead Source.,Seguiment de conductes per Lead Source.,
Transaction,Transacció,
Transaction Date,Data de Transacció,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0},
UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1},
URL,URL,
-Unable to find DocType {0},No es pot trobar DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s'ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual",
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s'ha pogut trobar la puntuació a partir de {0}. Has de tenir puntuacions de peu que abasten 0 a 100,
Unable to find variable: ,No es pot trobar la variable:,
@@ -3051,7 +3013,6 @@
Website Settings,Configuració del lloc web,
Wednesday,Dimecres,
Week,setmana,
-Weekdays,Dies laborables,
Weekly,Setmanal,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa",
Welcome email sent,Correu electrònic de benvinguda enviat,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar,
Work Orders Created: {0},Ordres de treball creades: {0},
Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar,
-Workflow,Workflow,
Working,Treballant,
Working Hours,Hores de Treball,
Workstation,Lloc de treball,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace.,
-You need to be logged in to access this page,Ha d'estar registrat per accedir a aquesta pàgina,
You need to enable Shopping Cart,Has d'habilitar el carro de la compra,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?,
Your Organization,la seva Organització,
@@ -3218,7 +3177,6 @@
Assigned To,Assignat a,
Chat,Chat,
Completed By,Completat amb,
-County,comtat,
Day of Week,Dia de la setmana,
"Dear System Manager,","Benvolgut Administrador del sistema,",
Default Value,Valor per defecte,
@@ -3229,31 +3187,21 @@
Fieldtype,FieldType,
Help Articles,Ajuda a les persones,
ID,identificació,
-Images,imatges,
Import,Importació,
Language,Idioma,
Likes,Gustos,
Merge with existing,Combinar amb existent,
-Office,Oficina,
Orientation,Orientació,
Parent,Pare,
-Passive,Passiu,
Payment Failed,Error en el pagament,
-Permanent,permanent,
Personal,Personal,
-Plant,Planta,
Post,Post,
-Postal,Postal,
Postal Code,Codi Postal,
-Previous,Anterior,
Provider,Proveïdor,
Read Only,Només lectura,
Recipient,Receptor,
Reviews,Ressenyes,
Sender,Remitent,
-Shop,Botiga,
-Subsidiary,Filial,
-There is some problem with the file url: {0},Hi ha una mica de problema amb la url de l'arxiu: {0},
There were errors while sending email. Please try again.,"Hi ha hagut errors a l'enviar el correu electrònic. Si us plau, torna a intentar-ho.",
Values Changed,Els valors modificats,
or,o,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Plantilla de comentaris de qualitat,
Rules for applying different promotional schemes.,Normes per aplicar diferents règims promocionals.,
Show {0},Mostra {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caràcters especials, excepte "-", "#", ".", "/", "{{" I "}}" no estan permesos en nomenar sèries {0}",
Target Details,Detalls de l'objectiu,
{0} already has a Parent Procedure {1}.,{0} ja té un procediment progenitor {1}.,
API,API,
Annual,Anual,
Change,Canvi,
Contact Email,Correu electrònic de contacte,
-Export Type,Tipus d'exportació,
From Date,Des de la data,
Group By,Agrupar per,
Invalid URL,URL no vàlid,
Landscape,Paisatge,
-Last Sync On,Última sincronització activada,
Naming Series,Sèrie de nomenclatura,
No data to export,No hi ha dades a exportar,
Portrait,Retrat,
@@ -3302,7 +3247,6 @@
Show Document,Mostra el document,
Show Traceback,Mostra el seguiment,
Video,Vídeo,
-Webhook Secret,Secret del webhook,
% Of Grand Total,% Del total total,
<b>Company</b> is a mandatory filter.,<b>L’empresa</b> és un filtre obligatori.,
<b>From Date</b> is a mandatory filter.,<b>De Data</b> és un filtre obligatori.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Eina de comparació de BOM,
BOM recursion: {0} cannot be child of {1},Recursió de BOM: {0} no pot ser fill de {1},
BOM recursion: {0} cannot be parent or child of {1},Recurs de BOM: {0} no pot ser pare o fill de {1},
-Back to Home,De tornada a casa,
Back to Messages,Torna als missatges,
Bank Data mapper doesn't exist,El mapper de dades bancari no existeix,
Bank Details,Detalls del banc,
@@ -3420,7 +3363,6 @@
Currency,Moneda,
Current Status,Situació actual,
Customer PO,PO del client,
-Customize,Personalitza,
Daily,Diari,
Date,Data,
Date of Birth cannot be greater than Joining Date.,La data de naixement no pot ser superior a la data d'unió.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext no ha trobat cap entrada de pagament coincident,
Earliest Age,Edat més primerenca,
Edit Details,Edita els detalls,
-Edit Profile,Edita el perfil,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Si el mode de transport és per carretera, no és necessari identificar el número de transport GST o el vehicle",
Email,Correu electrònic,
Email Campaigns,Campanyes de correu electrònic,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Obtenir articles de magatzem,
Fetching...,S'obté ...,
Field,camp,
-File Manager,Gestor de fitxers,
Filters,Filtres,
Finding linked payments,Cerca de pagaments enllaçats,
Fleet Management,Gestió de flotes,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Magatzem incorrecte,
Invalid Barcode. There is no Item attached to this barcode.,Codi de barres no vàlid. No hi ha cap article adjunt a aquest codi de barres.,
Invalid credentials,Credencials no vàlides,
-Invite as User,Convida com usuari,
Issue Priority.,Prioritat de problema.,
Issue Type.,Tipus de problema.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració de la xarxa del servidor. En cas de fracàs, l'import es reemborsarà al vostre compte.",
@@ -3564,7 +3503,6 @@
New Invoice,Nova factura,
New Payment,Nou pagament,
New release date should be in the future,La nova data de llançament hauria de ser en el futur,
-Newsletter,Newsletter,
No Account matched these filters: {},Cap compte ha coincidit amb aquests filtres: {},
No communication found.,No s'ha trobat cap comunicació.,
No correct answer is set for {0},No s'ha definit cap resposta correcta per a {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Configureu un compte bancari predeterminat per a l'empresa {0},
Please specify,"Si us plau, especifiqui",
Please specify a {0},Especifiqueu un {0},lead
-Printing,Impressió,
Priority,Prioritat,
Priority has been changed to {0}.,La prioritat s'ha canviat a {0}.,
Priority {0} has been repeated.,La prioritat {0} s'ha repetit.,
@@ -3649,7 +3586,6 @@
Project,Projecte,
Provide the academic year and set the starting and ending date.,Proporciona el curs acadèmic i estableix la data d’inici i finalització.,
Public token is missing for this bank,Falta un testimoni públic per a aquest banc,
-Publish,Publica,
Publish 1 Item,Publica 1 ítem,
Publish Items,Publicar articles,
Publish More Items,Publica més articles,
@@ -3677,7 +3613,6 @@
Reconciled,Reconciliat,
Recruitment,reclutament,
Red,Vermell,
-Refreshing,Refrescant,
Release date must be in the future,La data de llançament ha de ser en el futur,
Relieving Date must be greater than or equal to Date of Joining,La data de alleujament ha de ser superior o igual a la data d'adhesió,
Rename,Canviar el nom,
@@ -3721,7 +3656,6 @@
Search for a payment,Cerqueu un pagament,
Search for anything ...,Cerqueu qualsevol cosa ...,
Search results for,Resultats de la cerca,
-Select All,Selecciona tot,
Select Difference Account,Seleccioneu el compte de diferències,
Select a Default Priority.,Seleccioneu una prioritat per defecte.,
Select a company,Seleccioneu una empresa,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,L’acord de nivell de servei s’ha canviat a {0}.,
Service Level Agreement was reset.,S'ha restablert l'Acord de nivell de servei.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ja existeix un contracte de nivell de servei amb el tipus d'entitat {0} i l'entitat {1}.,
-Set,Setembre,
Set Meta Tags,Estableix les etiquetes meta,
Set {0} in company {1},Estableix {0} a l'empresa {1},
Setup,Ajustos,
-Setup Wizard,Assistent de configuració,
Shift Management,Gestió de canvis,
Show Future Payments,Mostra els futurs pagaments,
Show Linked Delivery Notes,Mostra alba de lliurament enllaçat,
@@ -3815,7 +3747,6 @@
Unreconciled,No conciliada,
Unsupported GST Category for E-Way Bill JSON generation,Categoria GST no compatible per a la generació e-Way Bill JSON,
Update,Actualització,
-Update Details,Detalls d’actualització,
Update Taxes for Items,Actualitzar els impostos dels articles,
"Upload a bank statement, link or reconcile a bank account","Pengeu un extracte bancari, enllaceu o reconcilieu un compte bancari",
Upload a statement,Carregueu una declaració,
@@ -3839,7 +3770,6 @@
XML Files Processed,Arxius XML processats,
Year,Any,
Yearly,Anual,
-You,Vostè,
You are not allowed to enroll for this course,No teniu permís per inscriure-us en aquest curs,
You are not enrolled in program {0},No esteu inscrit al programa {0},
You can Feature upto 8 items.,Podeu aparèixer fins a 8 articles.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way Bill ja existeix per a aquest document,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} El cupó utilitzat són {1}. La quantitat permesa s’esgota,
-{0} Name,{0} Nom,
{0} Operations: {1},{0} Operacions: {1},
{0} bank transaction(s) created,S'han creat {0} operacions bancàries,
{0} bank transaction(s) created and {1} errors,S'han creat {0} transaccions bancàries i {1} errors,
@@ -3875,17 +3804,13 @@
Total Income,Ingressos totals,
Total Income This Year,Ingressos totals aquest any,
Barcode,Codi de barres,
-Bold,Negre,
-Center,Centre,
Clear,Clar,
-Comment,Comentar,
Comments,Comentaris,
DocType,DocType,
Download,descarregar,
Left,Esquerra,
Link,Enllaç,
New,Nou,
-Not Found,Extraviat,
Print,Imprimir,
Reference Name,Nom de referència,
Refresh,Refrescar,
@@ -3908,7 +3833,6 @@
Email Id,Identificació de l'email,
No,No,
Reference Doctype,Reference DocType,
-User Id,ID d'usuari,
Yes,Sí,
Actual ,Reial,
Add to cart,Afegir a la cistella,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,"per exemple, ajustaments per a:",
Section Subtotal,Subtotal de secció,
Section Footer,Peer de secció,
-Position,Posició,
Cash Flow Mapping,Cartografia del flux d'efectiu,
Select Maximum Of 1,Seleccioneu un màxim de 1,
Is Finance Cost,El cost financer,
@@ -4936,7 +4859,6 @@
Previous Business Day,Dia laborable anterior,
Next Business Day,Proper dia laborable,
Urgent,Urgent,
-Crop,Cultiu,
Crop Name,Nom del cultiu,
Scientific Name,Nom científic,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Podeu definir totes les tasques que cal dur a terme aquí. El camp del dia s'utilitza per esmentar el dia en què s'ha de dur a terme la tasca, 1 és el primer dia, etc.",
@@ -5441,7 +5363,6 @@
To TIme,Per Temps,
Course End Date,Curs Data de finalització,
Course Topic,Tema del curs,
-Topic,tema,
Topic Name,Nom del tema,
Education Settings,Configuració educativa,
Current Academic Year,Any acadèmic actual,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut.,
Walking,per caminar,
Institute's Bus,Bus de l'Institut,
-Public Transport,Transport públic,
Self-Driving Vehicle,Vehicle auto-conducció,
Pick/Drop by Guardian,Esculli / gota per Guardian,
Enrolled courses,cursos matriculats,
@@ -5697,7 +5617,6 @@
Default Cost Center,Centre de cost predeterminat,
Undeposited Funds Account,Compte de fons no transferit,
Shopify Log,Registre de compres,
-Request Data,Sol·licitud de dades,
Shopify Settings,Configuració de Shopify,
status html,Estat html,
Enable Shopify,Activa Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Instruccions per fer exercici,
Exercise Video,Vídeo d’exercici,
Exercise Steps,Passos d’exercici,
-Steps,Passos,
Steps Table,Taula de passos,
Exercise Type Step,Tipus d’exercici Pas,
Max number of visit,Nombre màxim de visites,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Símptoma de trobada de pacients,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Adjunta la història clínica,
-Reference DocType,DocType de referència,
Spouse,Cònjuge,
Family,Família,
Schedule Details,Detalls de l’horari,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Banner que apareixerà a la part superior de la llista de productes.,
Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions,
Setup Series,Sèrie d'instal·lació,
-Select Transaction,Seleccionar Transacció,
-Help HTML,Ajuda HTML,
-Series List for this Transaction,Llista de Sèries per a aquesta transacció,
-User must always select,Usuari sempre ha de seleccionar,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.,
Update Series,Actualitza Sèries,
Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.,
-Prefix,Prefix,
-This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix,
-Update Series Number,Actualització Nombre Sèries,
Quotation Lost Reason,Cita Perduda Raó,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.,
Sales Partner Name,Nom del revenedor,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Equilibri de l'edat i valor del magatzem,
Work Order Stock Report,Informe d'accions de la comanda de treball,
Work Orders in Progress,Ordres de treball en progrés,
-Validation Error,Error de validació,
Automatically Process Deferred Accounting Entry,Processar automàticament l'entrada comptable diferida,
Bank Clearance,Liquidació bancària,
Bank Clearance Detail,Detall de liquidació bancària,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Pla de teràpia:,
Total Counts Targeted: ,Recompte total objectiu:,
Total Counts Completed: ,Recompte total realitzat:,
-Andaman and Nicobar Islands,Illes Andaman i Nicobar,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra i Nagar Haveli,
-Daman and Diu,Daman i Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Hariana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu i Caixmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Illes Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Un altre territori,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Bengala Occidental,
Is Mandatory,És obligatori,
-Published on,Publicat el,
Service Received But Not Billed,Servei rebut però no facturat,
Deferred Accounting Settings,Configuració de comptabilitat diferida,
Book Deferred Entries Based On,Llibre d'entrades diferides basades en,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Instruccions del full de treball,
Result Legend Print,Impressió de llegenda de resultats,
Print Position,Posició d’impressió,
-Bottom,Part inferior,
-Top,Superior,
Both,Tots dos,
Result Legend,Llegenda del resultat,
Lab Tests,Proves de laboratori,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,S'està creant una comanda de compra ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Seleccioneu un proveïdor dels proveïdors predeterminats dels articles següents. En seleccionar-lo, es farà una Comanda de compra únicament contra articles pertanyents al Proveïdor seleccionat.",
Row #{}: You must select {} serial numbers for item {}.,Fila núm. {}: Heu de seleccionar {} números de sèrie de l'element {}.,
+Add Comment,Afegir comentari,
+More...,Més ...,
+Notes,Notes,
+Payment Gateway,Passarel·la de Pagament,
+Payment Gateway Name,Nom de la passarel·la de pagament,
+Payments,Pagaments,
+Plan Name,Nom del pla,
+Portal,Portal,
+Scan Barcode,Escanejar codi de barres,
+Some information is missing,falta informació,
+Successful,Èxit,
+Tools,Instruments,
+Use Sandbox,ús Sandbox,
+Busy,Ocupada,
+Completed By,Completat amb,
+Payment Failed,Error en el pagament,
+Column {0},Columna {0},
+Field Mapping,Cartografia de camp,
+Not Specified,Sense especificar,
+Update Type,Tipus d’actualització,
+Dr,Dr,
+End Time,Hora de finalització,
+Fetching...,S'obté ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració de la xarxa del servidor. En cas de fracàs, l'import es reemborsarà al vostre compte.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sembla que algú li va enviar a un URL incompleta. Si us plau, demanar-los que mirar-hi.",
+Master,Mestre,
+Pay,Pagar,
+You can also copy-paste this link in your browser,També podeu copiar i enganxar aquest enllaç al teu navegador,
+Verified By,Verified Per,
+Invalid naming series (. missing) for {0},Sèrie de noms no vàlida (. Falta) per a {0},
+Phone Number,Número de telèfon,
+Account SID,Compte SID,
+Global Defaults,Valors per defecte globals,
+Is Mandatory,És obligatori,
+WhatsApp,Què tal,
+Make a call,Fer una trucada,
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 26b8bf1..4cd3ac5 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -113,7 +113,6 @@
Add Items,Přidat položky,
Add Leads,Přidat předlohy,
Add Multiple Tasks,Přidat více úkolů,
-Add Row,Přidat řádek,
Add Sales Partners,Přidat obchodní partnery,
Add Serial No,Přidat sériové číslo,
Add Students,Přidejte studenty,
@@ -211,9 +210,7 @@
An error occurred during the update process,Během procesu aktualizace došlo k chybě,
"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku",
Analyst,Analytik,
-Analytics,analytika,
Annual Billing: {0},Roční Zúčtování: {0},
-Anonymous,Anonymní,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Další rozpočtový záznam '{0}' již existuje proti {1} '{2}' a účet '{3}' za fiskální rok {4},
Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1},
Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Ústředna nebyla odeslána do {0} jako {1}.,
Attribute table is mandatory,Atribut tabulka je povinné,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce,
-Author,Autor,
Authorized Signatory,Prokurista,
Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný,
Auto Repeat,Auto opakování,
@@ -340,7 +336,6 @@
Base URL,Základní URL,
Based On,Založeno na,
Based On Payment Terms,Na základě platebních podmínek,
-Basic,Základní,
Batch,Šarže,
Batch Entries,Dávkové položky,
Batch ID is mandatory,Číslo šarže je povinné,
@@ -361,7 +356,6 @@
Billable Hours,Fakturovatelné hodiny,
Billed,Fakturováno,
Billed Amount,Fakturovaná částka,
-Billing,Fakturace,
Billing Address,fakturační adresa,
Billing Address is same as Shipping Address,Fakturační adresa je stejná jako dodací adresa,
Billing Amount,Fakturace Částka,
@@ -560,7 +554,6 @@
Consumed Qty,Spotřeba Množství,
Consumer Products,Spotřební zboží,
Contact,Kontakt,
-Contact Details,Kontaktní údaje,
Contact Us,Kontaktujte nás,
Content,Obsah,
Content Masters,Obsahové mastery,
@@ -715,7 +708,6 @@
Date of Joining,Datum přistoupení,
Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození,
Date of Transaction,Datum transakce,
-Datetime,Datum a čas,
Day,Den,
Debit,Debet,
Debit ({0}),Debet ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.,
Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}:,
Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené,
-Enable,Zapnout,
Enable / disable currencies.,Povolit / zakázat měny.,
Enabled,Zapnuto,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení "použití pro nákupního košíku", jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Chyba: Není platný id?,
Estimated Cost,Odhadované náklady,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:",
-Event,Událost,
Exchange Gain/Loss,Exchange zisk / ztráta,
Exchange Rate Revaluation master.,Velitel přehodnocení směnného kurzu.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0},
From {0} | {1} {2},Od {0} | {1} {2},
Fulfillment,Splnění,
-Full,Plný,
Full Name,Celé jméno/název,
Fully Depreciated,plně odepsán,
Furnitures and Fixtures,Nábytek a svítidla,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Nezpůsobilé ITC,
Initiated,Zahájil,
Inpatient Record,Ústavní záznam,
-Insert,Vložit,
Installation Note,Poznámka k instalaci,
Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána,
Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Datum pojištění startu by měla být menší než pojištění koncovým datem,
Integrated Tax,Integrovaná daň,
Inter-State Supplies,Mezistátní dodávky,
-Interests,zájmy,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Vnitrostátní zásoby,
Introduction,Úvod,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Laboratoř data testování nemůže být před datem sběru,
Label,Popisek,
Laboratory,Laboratoř,
-Language Name,Název jazyka,
Large,Velký,
Last Communication,Poslední komunikace,
Last Communication Date,Poslední datum komunikace,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Hlavičkové listy pro tisk šablon.,
Level,Úroveň,
Liability,Odpovědnost,
-License,Licence,
-Limit,Omezit,
Limit Crossed,Limit zkříženými,
Link to Material Request,Odkaz na materiálovou žádost,
List of all share transactions,Seznam všech transakcí s akciemi,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Úvěry (závazky),
Loans and Advances (Assets),Úvěry a zálohy (aktiva),
Local,Místní,
-Log,Log,
Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms,
Lost,Ztracený,
Lost Reasons,Ztracené důvody,
@@ -1445,7 +1428,6 @@
Medical Department,Lékařské oddělení,
Medical Record,Zdravotní záznam,
Medium,Střední,
-Meeting,Setkání,
Member Activity,Členská aktivita,
Member ID,Členské ID,
Member Name,Jméno člena,
@@ -1495,7 +1477,6 @@
Multiple Variants,Více variant,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce,
Music,Hudba,
-My Account,Můj Účet,
Name error: {0},Název chyba: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli",
Name or Email is mandatory,Jméno nebo e-mail je povinné,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0},
New task,Nová úloha,
New {0} pricing rules are created,Vytvoří se nová {0} pravidla pro tvorbu cen,
-Newsletters,Zpravodaje,
Newspaper Publishers,Vydavatelé novin,
Next,Další,
Next Contact By cannot be same as the Lead Email Address,Následující Kontakt Tím nemůže být stejný jako hlavní e-mailovou adresu,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Typ strany a strana je povinný pro účet {0},
Party Type is mandatory,Typ strana je povinná,
Party is mandatory,Party je povinná,
-Password,Heslo,
Past Due Date,Datum splatnosti,
Patient,Pacient,
Patient Appointment,Setkání pacienta,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Farmaceutické,
Pharmaceuticals,Farmaceutické,
Physician,Lékař,
-Pincode,PSČ,
Place Of Supply (State/UT),Místo dodávky (stát / UT),
Place Order,Objednat,
Plan Name,Název plánu,
@@ -1896,7 +1874,6 @@
Please select date,"Prosím, vyberte datum",
Please select item code,"Prosím, vyberte položku kód",
Please select month and year,Vyberte měsíc a rok,
-Please select prefix first,"Prosím, vyberte první prefix",
Please select the Company,Vyberte prosím společnost,
Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce.,
Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'",
Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}",
Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company",
-Please set Email Address,Prosím nastavte e-mailovou adresu,
Please set GST Accounts in GST Settings,Nastavte prosím účet GST v Nastavení GST,
Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}",
Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby Student odeslal Žádost o platbu",
Please set the Item Code first,Nejprve nastavte kód položky,
Please set the Payment Schedule,Nastavte prosím časový rozvrh plateb,
-Please set the series to be used.,"Nastavte prosím řadu, kterou chcete použít.",
Please set {0} for address {1},Zadejte prosím {0} pro adresu {1},
Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami",
Please specify Company,"Uveďte prosím, firmu",
@@ -1953,7 +1928,6 @@
Point-of-Sale,Místě prodeje,
Point-of-Sale Profile,Point-of-Sale Profil,
Portal,Portál,
-Portal Settings,Portál Nastavení,
Possible Supplier,možné Dodavatel,
Postal Expenses,Poštovní náklady,
Posting Date,Datum zveřejnění,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni",
Reference No.,Referenční číslo,
Reference Number,Referenční číslo,
-Reference Owner,referenční Vlastník,
Reference Type,Typ reference,
"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}",
References,Reference,
Refresh Token,Obnovit Token,
-Region,Kraj,
Register,Registrovat,
Rejected,Zamítnuto,
Related,Příbuzný,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících,
Replied,Odpovězeno,
Report,Report,
-Report Builder,Konfigurátor Reportu,
Report Type,Typ výpisu,
Report Type is mandatory,Report Type je povinné,
Reports,zprávy,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Stejný Společnost je zapsána více než jednou,
Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.,
Same supplier has been entered multiple times,Stejný dodavatel byl zadán vícekrát,
-Sample,Vzorek,
Sample Collection,Kolekce vzorků,
Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1},
Sanctioned,schválený,
Sand,Písek,
Saturday,Sobota,
-Saved,Uloženo,
Saving {0},Uložení {0},
Scan Barcode,Naskenujte čárový kód,
Schedule,Plán,
@@ -2463,7 +2432,6 @@
Series Updated,Řada Aktualizováno,
Series Updated Successfully,Řada Aktualizováno Úspěšně,
Series is mandatory,Série je povinné,
-Series {0} already used in {1},Série {0} jsou již použity v {1},
Service,Služba,
Service Level Agreement,Dohoda o úrovni služeb,
Service Level Agreement.,Dohoda o úrovni služeb.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku,
Set as Closed,Nastavit jako Zavřeno,
Set as Completed,Nastavit jako dokončeno,
-Set as Default,Nastavit jako výchozí,
Set as Lost,Nastavit jako Lost,
Set as Open,Nastavit jako Otevřít,
Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář,
@@ -2511,7 +2478,6 @@
Shareholder,Akcionář,
Ship To State,Loď do státu,
Shipments,Zásilky,
-Shipping,Doprava,
Shipping Address,Dodací adresa,
"Shipping Address does not have country, which is required for this Shipping Rule","Odeslání adresy nemá zemi, která je požadována pro toto Pravidlo plavby",
Shipping rule only applicable for Buying,Pravidlo plavby platí pouze pro nákup,
@@ -2564,7 +2530,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,Sportovní,
-Standard,Standard,
Standard Buying,Standardní Nakupování,
Standard Selling,Standardní prodejní,
Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Podmínky,
Terms and Conditions Template,Podmínky Template,
Territory,Území,
-Test,Test,
Thank you for your business!,Děkuji za Váš obchod!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíčku č." pole nesmí být prázdné ani jeho hodnota menší než 1.,
The Brand,Brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Total (Amt),
Total(Qty),Total (ks),
Traceability,Sledovatelnost,
-Traceback,Vystopovat,
Track Leads by Lead Source.,Track Leads by Lead Source.,
Transaction,Transakce,
Transaction Date,Transakce Datum,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1},
URL,URL,
-Unable to find DocType {0},Nelze najít DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nelze najít kurz {0} až {1} pro klíčový den {2}. Ručně vytvořte záznam o směnném kurzu,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stojící skóre pokrývající 0 až 100,
Unable to find variable: ,Nelze najít proměnnou:,
@@ -3051,7 +3013,6 @@
Website Settings,Nastavení www stránky,
Wednesday,Středa,
Week,Týden,
-Weekdays,V pracovní dny,
Weekly,Týdenní,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš",
Welcome email sent,Uvítací email odeslán,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána,
Work Orders Created: {0},Vytvořené zakázky: {0},
Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat,
-Workflow,Toky (workflow),
Working,Pracovní,
Working Hours,Pracovní doba,
Workstation,Pracovní stanice,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace.",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace.",
-You need to be logged in to access this page,Musíte být přihlášen k přístupu na tuto stránku,
You need to enable Shopping Cart,Musíte povolit Nákupní košík,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vygenerovaných fakturách. Opravdu chcete tento odběr restartovat?,
Your Organization,Vaše organizace,
@@ -3218,7 +3177,6 @@
Assigned To,Přiřazeno (komu),
Chat,Chat,
Completed By,Dokončeno,
-County,Hrabství,
Day of Week,Den v týdnu,
"Dear System Manager,","Vážení System Manager,",
Default Value,Výchozí hodnota,
@@ -3229,31 +3187,21 @@
Fieldtype,Typ pole,
Help Articles,Články nápovědy,
ID,ID,
-Images,snímky,
Import,Importovat,
Language,Jazyk,
Likes,Záliby,
Merge with existing,Sloučit s existujícím,
-Office,Kancelář,
Orientation,Orientace,
Parent,Nadřazeno,
-Passive,Pasivní,
Payment Failed,Platba selhala,
-Permanent,Trvalý,
Personal,Osobní,
-Plant,Rostlina,
Post,Příspěvek,
-Postal,Poštovní,
Postal Code,PSČ,
-Previous,Předchozí,
Provider,Poskytovatel,
Read Only,Pouze pro čtení,
Recipient,Příjemce,
Reviews,Recenze,
Sender,Odesilatel,
-Shop,Obchod,
-Subsidiary,Dceřiný,
-There is some problem with the file url: {0},Tam je nějaký problém s URL souboru: {0},
There were errors while sending email. Please try again.,Narazili jsme na problémy při odesílání emailu. Prosím zkuste to znovu.,
Values Changed,hodnoty Změnil,
or,nebo,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Šablona zpětné vazby kvality,
Rules for applying different promotional schemes.,Pravidla pro uplatňování různých propagačních programů.,
Show {0},Zobrazit {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Zvláštní znaky kromě "-", "#", ".", "/", "{{" A "}}" nejsou v názvových řadách povoleny {0}",
Target Details,Podrobnosti o cíli,
{0} already has a Parent Procedure {1}.,{0} již má rodičovský postup {1}.,
API,API,
Annual,Roční,
Change,Změna,
Contact Email,Kontaktní e-mail,
-Export Type,Typ exportu,
From Date,Od data,
Group By,Skupina vytvořená,
Invalid URL,neplatná URL,
Landscape,Krajina,
-Last Sync On,Poslední synchronizace je zapnutá,
Naming Series,Číselné řady,
No data to export,Žádné údaje k exportu,
Portrait,Portrét,
@@ -3302,7 +3247,6 @@
Show Document,Zobrazit dokument,
Show Traceback,Zobrazit Traceback,
Video,Video,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Z celkového součtu,
<b>Company</b> is a mandatory filter.,<b>Společnost</b> je povinný filtr.,
<b>From Date</b> is a mandatory filter.,<b>Od data</b> je povinný filtr.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Nástroj pro porovnání kusovníků,
BOM recursion: {0} cannot be child of {1},Rekurze kusovníku: {0} nemůže být dítě {1},
BOM recursion: {0} cannot be parent or child of {1},Rekurze kusovníku: {0} nemůže být rodič nebo dítě {1},
-Back to Home,Zpátky domů,
Back to Messages,Zpět na Zprávy,
Bank Data mapper doesn't exist,Mapovač bankovních dat neexistuje,
Bank Details,Bankovní detaily,
@@ -3420,7 +3363,6 @@
Currency,Měna,
Current Status,Aktuální stav,
Customer PO,Zákaznická PO,
-Customize,Přizpůsobit,
Daily,Denně,
Date,Datum,
Date of Birth cannot be greater than Joining Date.,Datum narození nemůže být větší než datum připojení.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext nemohl najít žádnou odpovídající platební položku,
Earliest Age,Nejstarší věk,
Edit Details,Upravit detaily,
-Edit Profile,Editovat profil,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Je-li způsob dopravy silniční, vyžaduje se ID dopravce GST nebo číslo vozidla",
Email,E-mailem,
Email Campaigns,E-mailové kampaně,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Načíst položky ze skladu,
Fetching...,Okouzlující...,
Field,Pole,
-File Manager,Správce souborů,
Filters,Filtry,
Finding linked payments,Nalezení propojených plateb,
Fleet Management,Fleet management,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Nesprávný sklad,
Invalid Barcode. There is no Item attached to this barcode.,Neplatný čárový kód. K tomuto čárovému kódu není připojena žádná položka.,
Invalid credentials,Neplatné přihlašovací údaje,
-Invite as User,Pozvat jako Uživatel,
Issue Priority.,Priorita vydání.,
Issue Type.,Typ problému.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdá se, že je problém s konfigurací proužku serveru. V případě selhání bude částka vrácena na váš účet.",
@@ -3564,7 +3503,6 @@
New Invoice,Nová faktura,
New Payment,Nová platba,
New release date should be in the future,Nové datum vydání by mělo být v budoucnosti,
-Newsletter,Newsletter,
No Account matched these filters: {},Žádný účet neodpovídal těmto filtrům: {},
No communication found.,Nebyla nalezena žádná komunikace.,
No correct answer is set for {0},Pro {0} není nastavena žádná správná odpověď,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Nastavte prosím výchozí bankovní účet společnosti {0},
Please specify,Prosím specifikujte,
Please specify a {0},Zadejte prosím {0},lead
-Printing,Tisk,
Priority,Priorita,
Priority has been changed to {0}.,Priorita byla změněna na {0}.,
Priority {0} has been repeated.,Priorita {0} byla opakována.,
@@ -3649,7 +3586,6 @@
Project,Zakázka,
Provide the academic year and set the starting and ending date.,Uveďte akademický rok a stanovte počáteční a konečné datum.,
Public token is missing for this bank,Pro tuto banku chybí veřejný token,
-Publish,Publikovat,
Publish 1 Item,Publikovat 1 položku,
Publish Items,Publikovat položky,
Publish More Items,Publikovat více položek,
@@ -3677,7 +3613,6 @@
Reconciled,Smířeno,
Recruitment,Nábor,
Red,Červená,
-Refreshing,Osvěžující,
Release date must be in the future,Datum vydání musí být v budoucnosti,
Relieving Date must be greater than or equal to Date of Joining,Datum vydání musí být větší nebo rovno Datum připojení,
Rename,Přejmenovat,
@@ -3721,7 +3656,6 @@
Search for a payment,Vyhledejte platbu,
Search for anything ...,Hledat cokoli ...,
Search results for,Výsledky hledání pro,
-Select All,Vybrat vše,
Select Difference Account,Vyberte rozdílový účet,
Select a Default Priority.,Vyberte výchozí prioritu.,
Select a company,Vyberte společnost,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Smlouva o úrovni služeb byla změněna na {0}.,
Service Level Agreement was reset.,Dohoda o úrovni služeb byla resetována.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služeb s typem entity {0} a entitou {1} již existuje.,
-Set,Nastavit,
Set Meta Tags,Nastavte značky meta,
Set {0} in company {1},Set {0} ve společnosti {1},
Setup,Nastavení,
-Setup Wizard,Průvodce nastavením,
Shift Management,Shift Management,
Show Future Payments,Zobrazit budoucí platby,
Show Linked Delivery Notes,Zobrazit propojené dodací listy,
@@ -3815,7 +3747,6 @@
Unreconciled,Bez smíření,
Unsupported GST Category for E-Way Bill JSON generation,Nepodporovaná kategorie GST pro generaci E-Way Bill JSON,
Update,Aktualizovat,
-Update Details,Aktualizujte podrobnosti,
Update Taxes for Items,Aktualizace daní za položky,
"Upload a bank statement, link or reconcile a bank account","Nahrajte bankovní výpis, propojte nebo sjednejte bankovní účet",
Upload a statement,Nahrajte prohlášení,
@@ -3839,7 +3770,6 @@
XML Files Processed,Soubory XML byly zpracovány,
Year,Rok,
Yearly,Ročně,
-You,Vy,
You are not allowed to enroll for this course,Do tohoto kurzu se nemůžete přihlásit,
You are not enrolled in program {0},Nejste přihlášeni do programu {0},
You can Feature upto 8 items.,Můžete zadat až 8 položek.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,Pro tento dokument již existuje e-Way Bill,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Použitý kupón je {1}. Povolené množství je vyčerpáno,
-{0} Name,{0} Name,
{0} Operations: {1},{0} Operace: {1},
{0} bank transaction(s) created,Bylo vytvořeno {0} bankovních transakcí,
{0} bank transaction(s) created and {1} errors,Bylo vytvořeno {0} bankovních transakcí a {1} chyb,
@@ -3875,17 +3804,13 @@
Total Income,Celkový příjem,
Total Income This Year,Celkový příjem v tomto roce,
Barcode,čárový kód,
-Bold,tučně,
-Center,Střed,
Clear,Průhledná,
-Comment,Komentář,
Comments,Komentáře,
DocType,DocType,
Download,Stažení,
Left,Zbývá,
Link,Odkaz,
New,Nový,
-Not Found,Nenalezeno,
Print,Tisk,
Reference Name,Referenční název,
Refresh,Obnovit,
@@ -3908,7 +3833,6 @@
Email Id,Email Id,
No,Ne,
Reference Doctype,Reference DocType,
-User Id,Uživatelské ID,
Yes,Ano,
Actual ,Aktuální,
Add to cart,Přidat do košíku,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,např. Úpravy pro:,
Section Subtotal,Sekce Mezisoučet,
Section Footer,Zápatí sekce,
-Position,Pozice,
Cash Flow Mapping,Mapování peněžních toků,
Select Maximum Of 1,Vyberte možnost Maximálně 1,
Is Finance Cost,Jsou finanční náklady,
@@ -4936,7 +4859,6 @@
Previous Business Day,Předchozí pracovní den,
Next Business Day,Následující pracovní den,
Urgent,Naléhavý,
-Crop,Oříznutí,
Crop Name,Název plodiny,
Scientific Name,Odborný název,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Můžete definovat všechny úkoly, které je třeba provést pro tuto plodinu zde. Denní pole se používá k uvedení den, kdy má být úkol proveden, 1 je 1. den atd.",
@@ -5441,7 +5363,6 @@
To TIme,Chcete-li čas,
Course End Date,Konec Samozřejmě Datum,
Course Topic,Téma kurzu,
-Topic,Téma,
Topic Name,Název tématu,
Education Settings,Nastavení vzdělávání,
Current Academic Year,Aktuální akademický rok,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,"Zkontrolujte, zda student bydlí v Hostelu ústavu.",
Walking,Chůze,
Institute's Bus,Autobus ústavu,
-Public Transport,Veřejná doprava,
Self-Driving Vehicle,Samohybné vozidlo,
Pick/Drop by Guardian,Pick / Drop od Guardian,
Enrolled courses,Zapsané kurzy,
@@ -5697,7 +5617,6 @@
Default Cost Center,Výchozí Center Náklady,
Undeposited Funds Account,Účet neukladaných prostředků,
Shopify Log,Shopify Přihlásit,
-Request Data,Žádost o údaje,
Shopify Settings,Shopify Nastavení,
status html,status html,
Enable Shopify,Povolit funkci Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Pokyny ke cvičení,
Exercise Video,Cvičební video,
Exercise Steps,Cvičení,
-Steps,Kroky,
Steps Table,Tabulka kroků,
Exercise Type Step,Krok typu cvičení,
Max number of visit,Maximální počet návštěv,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Příznak setkání pacienta,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Připojte lékařský záznam,
-Reference DocType,Referenční DocType,
Spouse,Manželka,
Family,Rodina,
Schedule Details,Podrobnosti plánu,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,"HTML / Banner, který se zobrazí nahoře v produktovém listu.",
Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí,
Setup Series,Nastavení číselných řad,
-Select Transaction,Vybrat Transaction,
-Help HTML,Nápověda HTML,
-Series List for this Transaction,Řada seznam pro tuto transakci,
-User must always select,Uživatel musí vždy vybrat,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat.",
Update Series,Řada Aktualizace,
Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.,
-Prefix,Prefix,
-This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem,
-Update Series Number,Aktualizace Series Number,
Quotation Lost Reason,Důvod ztráty nabídky,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi.",
Sales Partner Name,Sales Partner Name,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Warehouse wise Item Balance věk a hodnota,
Work Order Stock Report,Zpráva o stavu pracovní smlouvy,
Work Orders in Progress,Pracovní příkazy v procesu,
-Validation Error,Chyba ověření,
Automatically Process Deferred Accounting Entry,Automaticky zpracovat odložený účetní záznam,
Bank Clearance,Bankovní odbavení,
Bank Clearance Detail,Podrobnosti o bankovním odbavení,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Terapeutický plán:,
Total Counts Targeted: ,Celkový počet zacílených:,
Total Counts Completed: ,Celkový počet dokončených:,
-Andaman and Nicobar Islands,Andamanské a Nikobarské ostrovy,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunáčalpradéš,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra a Nagar Haveli,
-Daman and Diu,Daman a Diu,
-Delhi,Dillí,
-Goa,Goa,
-Gujarat,Gudžarát,
-Haryana,Haryana,
-Himachal Pradesh,Himáčalpradéš,
-Jammu and Kashmir,Džammú a Kašmír,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Ostrovy Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Urísa,
-Other Territory,Jiné území,
-Pondicherry,Pondicherry,
-Punjab,Paňdžáb,
-Rajasthan,Rádžasthán,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttarpradéš,
-Uttarakhand,Uttarakhand,
-West Bengal,Západní Bengálsko,
Is Mandatory,Je povinná,
-Published on,Publikováno dne,
Service Received But Not Billed,"Služba přijata, ale není účtována",
Deferred Accounting Settings,Nastavení odloženého účetnictví,
Book Deferred Entries Based On,Zarezervujte odložené položky na základě,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Pokyny k listu,
Result Legend Print,Výsledek Tisk legendy,
Print Position,Pozice tisku,
-Bottom,Dno,
-Top,Horní,
Both,Oba,
Result Legend,Legenda výsledku,
Lab Tests,Laboratorní testy,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Vytváření nákupní objednávky ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",Vyberte dodavatele z výchozích dodavatelů níže uvedených položek. Při výběru bude provedena objednávka pouze na položky patřící vybranému dodavateli.,
Row #{}: You must select {} serial numbers for item {}.,Řádek # {}: Musíte vybrat {} sériová čísla pro položku {}.,
+Add Comment,Přidat komentář,
+More...,Více...,
+Notes,Poznámky,
+Payment Gateway,Platební brána,
+Payment Gateway Name,Název platební brány,
+Payments,Platby,
+Plan Name,Název plánu,
+Portal,Portál,
+Scan Barcode,Naskenujte čárový kód,
+Some information is missing,Některé informace chybí,
+Successful,Úspěšný,
+Tools,Nástroje,
+Use Sandbox,použití Sandbox,
+Busy,Zaneprázdněný,
+Completed By,Dokončeno,
+Payment Failed,Platba selhala,
+Column {0},Sloupec {0},
+Field Mapping,Polní mapování,
+Not Specified,Nespecifikováno,
+Update Type,Typ aktualizace,
+Dr,Dr,
+End Time,End Time,
+Fetching...,Okouzlující...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdá se, že je problém s konfigurací proužku serveru. V případě selhání bude částka vrácena na váš účet.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Vypadá to, že vám někdo zaslal neúplnémý URL. Požádejte ho, aby to zkontroloval.",
+Master,Hlavní,
+Pay,Zaplatit,
+You can also copy-paste this link in your browser,Můžete také kopírovat - vložit tento odkaz do Vašeho prohlížeče,
+Verified By,Verified By,
+Invalid naming series (. missing) for {0},Neplatná pojmenovací řada (. Chybí) pro {0},
+Phone Number,Telefonní číslo,
+Account SID,SID účtu,
+Global Defaults,Globální Výchozí,
+Is Mandatory,Je povinná,
+WhatsApp,WhatsApp,
+Make a call,Zavolat,
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 09aaa15..b89f39c 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -113,7 +113,6 @@
Add Items,Tilføj varer,
Add Leads,Tilføj emner,
Add Multiple Tasks,Tilføj flere opgaver,
-Add Row,Tilføj række,
Add Sales Partners,Tilføj salgspartnere,
Add Serial No,Tilføj serienummer,
Add Students,Tilføj studerende,
@@ -211,9 +210,7 @@
An error occurred during the update process,Der opstod en fejl under opdateringsprocessen,
"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen",
Analyst,Analytiker,
-Analytics,Analyser,
Annual Billing: {0},Årlig fakturering: {0},
-Anonymous,Anonym,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En anden budgetpost '{0}' eksisterer allerede mod {1} '{2}' og konto '{3}' for regnskabsår {4},
Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1},
Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.,
Attribute table is mandatory,Attributtabellen er obligatorisk,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel,
-Author,Forfatter,
Authorized Signatory,Tegningsberettiget,
Auto Material Requests Generated,Automatisk materialeanmodning dannet,
Auto Repeat,Automatisk gentagelse,
@@ -340,7 +336,6 @@
Base URL,Basiswebadresse,
Based On,Baseret på,
Based On Payment Terms,Baseret på betalingsbetingelser,
-Basic,Grundlæggende,
Batch,Parti,
Batch Entries,Batchindgange,
Batch ID is mandatory,Parti-id er obligatorisk,
@@ -361,7 +356,6 @@
Billable Hours,Fakturerbare timer,
Billed,billed,
Billed Amount,Faktureret beløb,
-Billing,Fakturering,
Billing Address,Faktureringsadresse,
Billing Address is same as Shipping Address,Faktureringsadresse er den samme som forsendelsesadresse,
Billing Amount,Faktureret beløb,
@@ -560,7 +554,6 @@
Consumed Qty,Forbrugt antal,
Consumer Products,Forbrugerprodukter,
Contact,Kontakt,
-Contact Details,Kontaktoplysninger,
Contact Us,Kontakt os,
Content,Indhold,
Content Masters,Content Masters,
@@ -715,7 +708,6 @@
Date of Joining,Ansættelsesdato,
Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato,
Date of Transaction,Dato for transaktion,
-Datetime,Datetime,
Day,Dag,
Debit,Debet,
Debit ({0}),Debitering ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.,
Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:,
Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik,
-Enable,Aktiver,
Enable / disable currencies.,Aktivér / deaktivér valuta.,
Enabled,Aktiv,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Fejl: Ikke et gyldigt id?,
Estimated Cost,Anslåede omkostninger,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:",
-Event,Begivenhed,
Exchange Gain/Loss,Exchange Gevinst / Tab,
Exchange Rate Revaluation master.,Valutakursrevalueringsmester.,
Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0},
From {0} | {1} {2},Fra {0} | {1} {2},
Fulfillment,Opfyldelse,
-Full,Fuld,
Full Name,Navn,
Fully Depreciated,fuldt afskrevet,
Furnitures and Fixtures,Havemøbler og Kampprogram,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Ikke-støtteberettiget ITC,
Initiated,Indledt,
Inpatient Record,Inpatient Record,
-Insert,Indsæt,
Installation Note,Installation Bemærk,
Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt,
Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato,
Integrated Tax,Integreret Skat,
Inter-State Supplies,Mellemstatlige forsyninger,
-Interests,Interesser,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Mellemstatlige forsyninger,
Introduction,Introduktion,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Lab testning datetime kan ikke være før datetime samling,
Label,Label,
Laboratory,Laboratorium,
-Language Name,Sprognavn,
Large,Stor,
Last Communication,Sidste Kommunikation,
Last Communication Date,Sidste kommunikationsdato,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Brevhoveder til udskriftsskabeloner.,
Level,Niveau,
Liability,Passiver,
-License,Licens,
-Limit,Begrænse,
Limit Crossed,Grænse overskredet,
Link to Material Request,Link til materialeanmodning,
List of all share transactions,Liste over alle aktietransaktioner,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Lån (passiver),
Loans and Advances (Assets),Udlån (aktiver),
Local,Lokal,
-Log,Log,
Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus,
Lost,Tabt,
Lost Reasons,Tabte grunde,
@@ -1445,7 +1428,6 @@
Medical Department,Medicinsk afdeling,
Medical Record,Medicinsk journal,
Medium,Medium,
-Meeting,Møde,
Member Activity,Medlem Aktivitet,
Member ID,Medlems ID,
Member Name,Medlems navn,
@@ -1495,7 +1477,6 @@
Multiple Variants,Flere varianter,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret,
Music,musik,
-My Account,Min konto,
Name error: {0},Navn fejl: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører,
Name or Email is mandatory,Navn eller e-mail er obligatorisk,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0},
New task,Ny opgave,
New {0} pricing rules are created,Nye {0} prisregler oprettes,
-Newsletters,Nyhedsbreve,
Newspaper Publishers,Dagbladsudgivere,
Next,Næste,
Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være den samme som emnets e-mailadresse,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Selskabstype og Selskab er obligatorisk for {0} konto,
Party Type is mandatory,Selskabstypen er obligatorisk,
Party is mandatory,Party er obligatorisk,
-Password,Adgangskode,
Past Due Date,Forfaldsdato,
Patient,Patient,
Patient Appointment,Patientaftale,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Farmaceutiske,
Pharmaceuticals,Lægemidler,
Physician,Læge,
-Pincode,Pinkode,
Place Of Supply (State/UT),Leveringssted (Stat / UT),
Place Order,Angiv bestilling,
Plan Name,Plan navn,
@@ -1896,7 +1874,6 @@
Please select date,Vælg venligst dato,
Please select item code,Vælg Varenr.,
Please select month and year,Vælg måned og år,
-Please select prefix first,Vælg venligst præfiks først,
Please select the Company,Vælg venligst firmaet,
Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.,
Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra 'Alle vurderingsgrupper',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'",
Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1},
-Please set Email Address,Angiv e-mail adresse,
Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger,
Please set Hotel Room Rate on {},Indstil hotelpris på {},
Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen,
Please set the Item Code first,Indstil varenummeret først,
Please set the Payment Schedule,Angiv betalingsplanen,
-Please set the series to be used.,"Indstil den serie, der skal bruges.",
Please set {0} for address {1},Angiv {0} for adresse {1},
Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper,
Please specify Company,Angiv venligst firma,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Kassesystem,
Point-of-Sale Profile,Kassesystemprofil,
Portal,Portal,
-Portal Settings,Portal Indstillinger,
Possible Supplier,Mulig leverandør,
Postal Expenses,Portoudgifter,
Posting Date,Bogføringsdato,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato",
Reference No.,Referencenummer.,
Reference Number,Referencenummer,
-Reference Owner,henvisning Ejer,
Reference Type,Henvisning Type,
"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}",
References,Referencer,
Refresh Token,Opdater Token,
-Region,Region,
Register,Tilmeld,
Rejected,Afvist,
Related,Relaterede,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er,
Replied,Svarede,
Report,Rapport,
-Report Builder,Rapportgenerator,
Report Type,Kontotype,
Report Type is mandatory,Kontotype er obligatorisk,
Reports,Rapporter,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Samme firma er indtastet mere end én gang,
Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.,
Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange,
-Sample,Prøve,
Sample Collection,Prøveopsamling,
Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1},
Sanctioned,sanktioneret,
Sand,Sand,
Saturday,Lørdag,
-Saved,Gemt,
Saving {0},Gemmer {0},
Scan Barcode,Scan stregkode,
Schedule,Køreplan,
@@ -2463,7 +2432,6 @@
Series Updated,Nummerserien opdateret,
Series Updated Successfully,Nummerserien opdateret,
Series is mandatory,Nummerserien er obligatorisk,
-Series {0} already used in {1},Serien {0} allerede anvendes i {1},
Service,Service,
Service Level Agreement,Serviceniveauaftale,
Service Level Agreement.,Serviceniveauaftale.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv,
Set as Closed,Angiv som Lukket,
Set as Completed,Indstil som afsluttet,
-Set as Default,Indstil som standard,
Set as Lost,Sæt som tabt,
Set as Open,Sæt som Open,
Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse,
@@ -2511,7 +2478,6 @@
Shareholder,Aktionær,
Ship To State,Skib til stat,
Shipments,forsendelser,
-Shipping,Forsendelse,
Shipping Address,Leveringsadresse,
"Shipping Address does not have country, which is required for this Shipping Rule","Forsendelsesadresse har ikke land, som er påkrævet for denne forsendelsesregel",
Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb,
@@ -2564,7 +2530,6 @@
Split Batch,Opdel parti,
Split Issue,Split Issue,
Sports,Sport,
-Standard,Standard,
Standard Buying,Standard Buying,
Standard Selling,Standard salg,
Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Betingelser,
Terms and Conditions Template,Skabelon til vilkår og betingelser,
Territory,Område,
-Test,Prøve,
Thank you for your business!,Tak for din forretning!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må hverken være tomt eller det er mindre end 1.,
The Brand,Varemærket,
@@ -2892,7 +2856,6 @@
Total(Amt),I alt (Amt),
Total(Qty),I alt (Antal),
Traceability,Sporbarhed,
-Traceback,Spore tilbage,
Track Leads by Lead Source.,Sporledninger af blykilde.,
Transaction,Transaktion,
Transaction Date,Transaktionsdato,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1},
URL,URL,
-Unable to find DocType {0},Kunne ikke finde DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100,
Unable to find variable: ,Kan ikke finde variabel:,
@@ -3051,7 +3013,6 @@
Website Settings,Opsætning af hjemmeside,
Wednesday,Onsdag,
Week,Uge,
-Weekdays,Hverdage,
Weekly,Ugentlig,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for",
Welcome email sent,Velkomst-e-mail sendt,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes,
Work Orders Created: {0},Arbejdsordrer oprettet: {0},
Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend",
-Workflow,Workflow,
Working,Working,
Working Hours,Arbejdstider,
Workstation,Arbejdsstation,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.,
-You need to be logged in to access this page,Du skal være logget ind for at få adgang til denne side,
You need to enable Shopping Cart,Du skal aktivere Indkøbskurven,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?",
Your Organization,Din organisation,
@@ -3218,7 +3177,6 @@
Assigned To,Tildelt til,
Chat,Chat,
Completed By,Færdiggjort af,
-County,Anvendes ikke,
Day of Week,Ugedag,
"Dear System Manager,","Kære Systemadministrator,",
Default Value,Standardværdi,
@@ -3229,31 +3187,21 @@
Fieldtype,FieldType,
Help Articles,Hjælp artikler,
ID,ID,
-Images,Billeder,
Import,Import,
Language,Sprog,
Likes,Likes,
Merge with existing,Sammenlæg med eksisterende,
-Office,Kontor,
Orientation,Orientering,
Parent,Parent,
-Passive,Inaktiv,
Payment Failed,Betaling mislykkedes,
-Permanent,Permanent,
Personal,Personlig,
-Plant,Plant,
Post,Indlæg,
-Postal,Postal,
Postal Code,postnummer,
-Previous,Forrige,
Provider,provider,
Read Only,Skrivebeskyttet,
Recipient,Modtager,
Reviews,Anmeldelser,
Sender,Afsender,
-Shop,Butik,
-Subsidiary,Datterselskab,
-There is some problem with the file url: {0},Der er nogle problemer med filen url: {0},
There were errors while sending email. Please try again.,Der var fejl under afsendelse af e-mail. Prøv venligst igen.,
Values Changed,Værdier ændret,
or,eller,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Kvalitetsfeedback-skabelon,
Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.,
Show {0},Vis {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialtegn undtagen "-", "#", ".", "/", "{{" Og "}}" er ikke tilladt i navngivningsserier {0}",
Target Details,Måldetaljer,
{0} already has a Parent Procedure {1}.,{0} har allerede en overordnet procedure {1}.,
API,API,
Annual,Årligt,
Change,Ændring,
Contact Email,Kontakt e-mail,
-Export Type,Eksporttype,
From Date,Fra dato,
Group By,Gruppér efter,
Invalid URL,ugyldig URL,
Landscape,Landskab,
-Last Sync On,Sidste synkronisering,
Naming Series,Navngivningsnummerserie,
No data to export,Ingen data at eksportere,
Portrait,Portræt,
@@ -3302,7 +3247,6 @@
Show Document,Vis dokument,
Show Traceback,Vis traceback,
Video,video,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Af det samlede antal,
<b>Company</b> is a mandatory filter.,<b>Virksomheden</b> er et obligatorisk filter.,
<b>From Date</b> is a mandatory filter.,<b>Fra dato</b> er et obligatorisk filter.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM-sammenligningsværktøj,
BOM recursion: {0} cannot be child of {1},BOM-rekursion: {0} kan ikke være barn af {1},
BOM recursion: {0} cannot be parent or child of {1},BOM-rekursion: {0} kan ikke være forælder eller barn til {1},
-Back to Home,Tilbage til hjemmet,
Back to Messages,Tilbage til meddelelser,
Bank Data mapper doesn't exist,Bankdatakortlægning findes ikke,
Bank Details,Bank detaljer,
@@ -3420,7 +3363,6 @@
Currency,Valuta,
Current Status,Aktuel status,
Customer PO,Kundepost,
-Customize,Tilpas,
Daily,Daglig,
Date,Dato,
Date of Birth cannot be greater than Joining Date.,Fødselsdato kan ikke være større end tiltrædelsesdato.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext kunne ikke finde nogen matchende betalingsindgang,
Earliest Age,Tidligste alder,
Edit Details,Rediger detaljer,
-Edit Profile,Rediger profil,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Enten GST Transporter ID eller køretøjsnummer er påkrævet, hvis transportform er vej",
Email,EMail,
Email Campaigns,E-mail-kampagner,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Hent genstande fra lageret,
Fetching...,Henter ...,
Field,Felt,
-File Manager,Filadministrator,
Filters,Filtre,
Finding linked payments,Finde tilknyttede betalinger,
Fleet Management,Firmabiler,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Forkert lager,
Invalid Barcode. There is no Item attached to this barcode.,Ugyldig stregkode. Der er ingen ting knyttet til denne stregkode.,
Invalid credentials,Ugyldige legitimationsoplysninger,
-Invite as User,Inviter som Bruger,
Issue Priority.,Udgaveprioritet.,
Issue Type.,Udgavetype.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Det ser ud som om der er et problem med serverens stribekonfiguration. I tilfælde af fejl bliver beløbet refunderet til din konto.,
@@ -3564,7 +3503,6 @@
New Invoice,Ny faktura,
New Payment,Ny betaling,
New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden,
-Newsletter,Nyhedsbrev,
No Account matched these filters: {},Ingen konto matchede disse filtre: {},
No communication found.,Ingen kommunikation fundet.,
No correct answer is set for {0},Intet korrekt svar er indstillet til {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Opret en standard bankkonto for firmaet {0},
Please specify,Angiv venligst,
Please specify a {0},Angiv en {0},lead
-Printing,Udskrivning,
Priority,Prioritet,
Priority has been changed to {0}.,Prioritet er ændret til {0}.,
Priority {0} has been repeated.,Prioritet {0} er blevet gentaget.,
@@ -3649,7 +3586,6 @@
Project,Sag,
Provide the academic year and set the starting and ending date.,"Angiv studieåret, og angiv start- og slutdato.",
Public token is missing for this bank,Der mangler en offentlig token til denne bank,
-Publish,Offentliggøre,
Publish 1 Item,Publicer 1 vare,
Publish Items,Publicer genstande,
Publish More Items,Publicer flere varer,
@@ -3677,7 +3613,6 @@
Reconciled,Afstemt,
Recruitment,Rekruttering,
Red,Rød,
-Refreshing,Opfrisker,
Release date must be in the future,Udgivelsesdato skal være i fremtiden,
Relieving Date must be greater than or equal to Date of Joining,Fritagelsesdato skal være større end eller lig med tiltrædelsesdato,
Rename,Omdøb,
@@ -3721,7 +3656,6 @@
Search for a payment,Søg efter en betaling,
Search for anything ...,Søg efter noget ...,
Search results for,Søgeresultater for,
-Select All,Vælg alt,
Select Difference Account,Vælg Difference Account,
Select a Default Priority.,Vælg en standardprioritet.,
Select a company,Vælg et firma,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Serviceniveauaftale er ændret til {0}.,
Service Level Agreement was reset.,Serviceniveauaftale blev nulstillet.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Serviceniveauaftale med entitetstype {0} og enhed {1} findes allerede.,
-Set,Sæt,
Set Meta Tags,Indstil metatags,
Set {0} in company {1},Sæt {0} i firma {1},
Setup,Opsætning,
-Setup Wizard,Opsætningsassistent,
Shift Management,Shift Management,
Show Future Payments,Vis fremtidige betalinger,
Show Linked Delivery Notes,Vis tilknyttede leveringsnotater,
@@ -3815,7 +3747,6 @@
Unreconciled,Uafstemt,
Unsupported GST Category for E-Way Bill JSON generation,Ikke understøttet GST-kategori til e-vejs Bill JSON-generation,
Update,Opdatering,
-Update Details,Opdater detaljer,
Update Taxes for Items,Opdater skatter for varer,
"Upload a bank statement, link or reconcile a bank account","Upload en kontoudtog, link eller forene en bankkonto",
Upload a statement,Upload en erklæring,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML-filer behandlet,
Year,År,
Yearly,Årlig,
-You,Du,
You are not allowed to enroll for this course,Du har ikke tilladelse til at tilmelde dig dette kursus,
You are not enrolled in program {0},Du er ikke tilmeldt programmet {0},
You can Feature upto 8 items.,Du kan indeholde op til 8 varer.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way Bill findes allerede til dette dokument,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Brugt kupon er {1}. Den tilladte mængde er opbrugt,
-{0} Name,{0} Navn,
{0} Operations: {1},{0} Handling: {1},
{0} bank transaction(s) created,{0} banktransaktion (er) oprettet,
{0} bank transaction(s) created and {1} errors,{0} banktransaktion (er) oprettet og {1} fejl,
@@ -3875,17 +3804,13 @@
Total Income,Total indkomst,
Total Income This Year,Samlet indkomst i år,
Barcode,Stregkode,
-Bold,Fremhævet,
-Center,Centrer,
Clear,Klar,
-Comment,Kommentar,
Comments,Kommentarer,
DocType,DocType,
Download,Hent,
Left,Venstre,
Link,Link,
New,Ny,
-Not Found,Ikke fundet,
Print,Print,
Reference Name,Reference navn,
Refresh,Opdater,
@@ -3908,7 +3833,6 @@
Email Id,E-mail-id,
No,Nej,
Reference Doctype,Henvisning DocType,
-User Id,Bruger ID,
Yes,Ja,
Actual ,Faktiske,
Add to cart,Føj til indkøbsvogn,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,fx justeringer for:,
Section Subtotal,Sektion Subtotal,
Section Footer,Sektion Footer,
-Position,Position,
Cash Flow Mapping,Cash Flow Mapping,
Select Maximum Of 1,Vælg Maksimum 1,
Is Finance Cost,Er finansiering omkostninger,
@@ -4936,7 +4859,6 @@
Previous Business Day,Tidligere Erhvervsdag,
Next Business Day,Næste forretningsdag,
Urgent,Hurtigst muligt,
-Crop,Afgrøde,
Crop Name,Beskær Navn,
Scientific Name,Videnskabeligt navn,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Du kan definere alle de opgaver, der skal udføres for denne afgrøde her. Dagfeltet bruges til at nævne den dag, hvorpå opgaven skal udføres, 1 er 1. dag mv.",
@@ -5441,7 +5363,6 @@
To TIme,Til Time,
Course End Date,Kursus slutdato,
Course Topic,Kursusemne,
-Topic,Emne,
Topic Name,Emnenavn,
Education Settings,Uddannelsesindstillinger,
Current Academic Year,Nuværende skoleår,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel.",
Walking,gåture,
Institute's Bus,Instituttets bus,
-Public Transport,Offentlig transport,
Self-Driving Vehicle,Selvkørende køretøj,
Pick/Drop by Guardian,Vælg / Drop af Guardian,
Enrolled courses,Indskrevne kurser,
@@ -5697,7 +5617,6 @@
Default Cost Center,Standard omkostningssted,
Undeposited Funds Account,Undeposited Funds Account,
Shopify Log,Shopify Log,
-Request Data,Forespørgselsdata,
Shopify Settings,Shopify Indstillinger,
status html,status html,
Enable Shopify,Aktivér Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Træningsinstruktioner,
Exercise Video,Træningsvideo,
Exercise Steps,Øvelsestrin,
-Steps,Trin,
Steps Table,Trin tabel,
Exercise Type Step,Træningstypetrin,
Max number of visit,Maks antal besøg,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Symptom,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Vedhæft lægejournalen,
-Reference DocType,Reference DocType,
Spouse,Ægtefælle,
Family,Familie,
Schedule Details,Kalenderdetaljer,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste.",
Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner,
Setup Series,Opsætning af nummerserier,
-Select Transaction,Vælg Transaktion,
-Help HTML,Hjælp HTML,
-Series List for this Transaction,Serie Liste for denne transaktion,
-User must always select,Brugeren skal altid vælge,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.",
Update Series,Opdatering Series,
Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.,
-Prefix,Præfiks,
-This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks,
-Update Series Number,Opdatering Series Number,
Quotation Lost Reason,Tilbud afvist - årsag,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.",
Sales Partner Name,Forhandlernavn,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Lagerbetydende varebalance Alder og værdi,
Work Order Stock Report,Arbejdsordre lagerrapport,
Work Orders in Progress,Arbejdsordrer i gang,
-Validation Error,Valideringsfejl,
Automatically Process Deferred Accounting Entry,Behandl automatisk udskudt bogføring,
Bank Clearance,Bankgodkendelse,
Bank Clearance Detail,Bankklaringsdetalje,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Terapiplan:,
Total Counts Targeted: ,Samlet antal målrettede mål:,
Total Counts Completed: ,Samlede antal tællinger afsluttet:,
-Andaman and Nicobar Islands,Andaman- og Nicobarøerne,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra og Nagar Haveli,
-Daman and Diu,Daman og Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu og Kashmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweep Islands,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Andet territorium,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Vestbengalen,
Is Mandatory,Er obligatorisk,
-Published on,Udgivet den,
Service Received But Not Billed,"Tjeneste modtaget, men ikke faktureret",
Deferred Accounting Settings,Udskudte regnskabsindstillinger,
Book Deferred Entries Based On,Book udskudte poster baseret på,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Vejledning til regneark,
Result Legend Print,Resultat Forklaring Udskriv,
Print Position,Udskriv position,
-Bottom,Bund,
-Top,Top,
Both,Begge,
Result Legend,Resultatforklaring,
Lab Tests,Lab test,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Opretter indkøbsordre ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Vælg en leverandør fra standardleverandørerne af nedenstående varer. Ved valg foretages en indkøbsordre kun mod varer, der tilhører den valgte leverandør.",
Row #{}: You must select {} serial numbers for item {}.,Række nr. {}: Du skal vælge {} serienumre for varen {}.,
+Add Comment,Tilføj kommentar,
+More...,Mere...,
+Notes,Noter,
+Payment Gateway,Betaling Gateway,
+Payment Gateway Name,Betalings gateway navn,
+Payments,Betalinger,
+Plan Name,Plan navn,
+Portal,Portal,
+Scan Barcode,Scan stregkode,
+Some information is missing,Der mangler nogle oplysninger,
+Successful,Vellykket,
+Tools,Værktøj,
+Use Sandbox,Brug Sandbox,
+Busy,Travl,
+Completed By,Færdiggjort af,
+Payment Failed,Betaling mislykkedes,
+Column {0},Kolonne {0},
+Field Mapping,Feltkortlægning,
+Not Specified,Ikke specificeret,
+Update Type,Opdateringstype,
+Dr,Dr.,
+End Time,End Time,
+Fetching...,Henter ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Det ser ud som om der er et problem med serverens stribekonfiguration. I tilfælde af fejl bliver beløbet refunderet til din konto.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ligner nogen har sendt dig til en ufuldstændig webadresse. Spørg dem om at se på det.,
+Master,Master,
+Pay,Betale,
+You can also copy-paste this link in your browser,Du kan også kopiere-indsætte dette link i din browser,
+Verified By,Bekræftet af,
+Invalid naming series (. missing) for {0},Ugyldig navneserie (. Mangler) for {0},
+Phone Number,Telefonnummer,
+Account SID,Konto SID,
+Global Defaults,Globale indstillinger,
+Is Mandatory,Er obligatorisk,
+WhatsApp,WhatsApp,
+Make a call,Ringe,
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index e2c7467..1dddc3c 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -113,7 +113,6 @@
Add Items,Mehrere Artikel hinzufügen,
Add Leads,Fügen Sie Leads hinzu,
Add Multiple Tasks,Mehrere Aufgaben hinzufügen,
-Add Row,Zeile hinzufügen,
Add Sales Partners,Verkaufspartner hinzufügen,
Add Serial No,Seriennummer hinzufügen,
Add Students,Schüler hinzufügen,
@@ -211,9 +210,7 @@
An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten,
"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen,
Analyst,Analytiker,
-Analytics,Analysetools,
Annual Billing: {0},Jährliche Abrechnung: {0},
-Anonymous,Anonym,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ein weiterer Budgeteintrag '{0}' existiert bereits für {1} '{2}' und für '{3}' für das Geschäftsjahr {4},
Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt,
Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Die Teilnahme wurde nicht für {0} als {1} im Urlaub eingereicht.,
Attribute table is mandatory,Attributtabelle ist zwingend erforderlich,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht,
-Author,Autor,
Authorized Signatory,Zeichnungsberechtigte/-r,
Auto Material Requests Generated,Automatische Materialanfragen generiert,
Auto Repeat,Automatische Wiederholung,
@@ -340,7 +336,6 @@
Base URL,Basis-URL,
Based On,Basiert auf,
Based On Payment Terms,Basierend auf Zahlungsbedingungen,
-Basic,Grundeinkommen,
Batch,Charge,
Batch Entries,Batch-Einträge,
Batch ID is mandatory,Batch-ID ist obligatorisch,
@@ -361,7 +356,6 @@
Billable Hours,Abrechenbare Stunden,
Billed,Abgerechnet,
Billed Amount,Rechnungsbetrag,
-Billing,Abrechnung,
Billing Address,Rechnungsadresse,
Billing Address is same as Shipping Address,Rechnungsadresse stimmt mit Versandadresse überein,
Billing Amount,Rechnungsbetrag,
@@ -562,7 +556,6 @@
Consumed Qty,Verbrauchte Anzahl,
Consumer Products,Verbrauchsgüter,
Contact,Kontakt,
-Contact Details,Kontakt-Details,
Contact Us,Kontaktiere uns,
Content,Inhalt,
Content Masters,Inhaltsmaster,
@@ -717,7 +710,6 @@
Date of Joining,Eintrittsdatum,
Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen,
Date of Transaction,Datum der Transaktion,
-Datetime,Datum und Uhrzeit,
Day,Tag,
Debit,Soll,
Debit ({0}),Soll ({0}),
@@ -878,7 +870,6 @@
Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten,
Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt:,
Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie,
-Enable,ermöglichen,
Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen,
Enabled,Aktiviert,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein",
@@ -909,7 +900,6 @@
Error: Not a valid id?,Fehler: Keine gültige ID?,
Estimated Cost,Geschätzte Kosten,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:",
-Event,Ereignis,
Exchange Gain/Loss,Exchange-Gewinn / Verlust,
Exchange Rate Revaluation master.,Wechselkurs Neubewertung Master.,
Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein,
@@ -1037,7 +1027,6 @@
From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0},
From {0} | {1} {2},Von {0} | {1} {2},
Fulfillment,Erfüllung,
-Full,Voll,
Full Name,Vollständiger Name,
Fully Depreciated,vollständig abgeschriebene,
Furnitures and Fixtures,Betriebs- und Geschäftsausstattung,
@@ -1192,7 +1181,6 @@
Ineligible ITC,Nicht förderfähiges ITC,
Initiated,Initiiert,
Inpatient Record,Stationäre Aufnahme,
-Insert,Einfügen,
Installation Note,Installationshinweis,
Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen,
Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen,
@@ -1204,7 +1192,6 @@
Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum,
Integrated Tax,Integrierte Steuer,
Inter-State Supplies,Zwischenstaatliche Lieferungen,
-Interests,Interessen,
Internet Publishing,Veröffentlichung im Internet,
Intra-State Supplies,Innerstaatliche Lieferungen,
Introduction,Vorstellung,
@@ -1325,7 +1312,6 @@
Lab testing datetime cannot be before collection datetime,Lab-Testdatum kann nicht vor dem Erfassungsdatum liegen,
Label,Bezeichnung,
Laboratory,Labor,
-Language Name,Sprache Name,
Large,Groß,
Last Communication,Letzte Kommunikation,
Last Communication Date,Letztes Kommunikationstag,
@@ -1356,8 +1342,6 @@
Letter Heads for print templates.,Briefköpfe für Druckvorlagen,
Level,Ebene,
Liability,Verbindlichkeit,
-License,Lizenz,
-Limit,Grenze,
Limit Crossed,Grenze überschritten,
Link to Material Request,Verknüpfung zur Materialanforderung,
List of all share transactions,Liste aller Aktientransaktionen,
@@ -1368,7 +1352,6 @@
Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten),
Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva),
Local,Lokal,
-Log,Log,
Logs for maintaining sms delivery status,Protokolle über den SMS-Versand,
Lost,Verloren,
Lost Reasons,Verlorene Gründe,
@@ -1454,7 +1437,6 @@
Medical Department,Medizinische Abteilung,
Medical Record,Krankenakte,
Medium,Mittel,
-Meeting,Treffen,
Member Activity,Mitglied Aktivität,
Member ID,Mitgliedsnummer,
Member Name,Mitgliedsname,
@@ -1505,7 +1487,6 @@
Multiple Variants,Mehrere Varianten,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr,
Music,Musik,
-My Account,Mein Konto,
Name error: {0},Namens Fehler: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen,
Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich,
@@ -1548,7 +1529,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein,
New task,Neuer Vorgang,
New {0} pricing rules are created,Neue {0} Preisregeln werden erstellt,
-Newsletters,Newsletter,
Newspaper Publishers,Zeitungsverleger,
Next,Weiter,
Next Contact By cannot be same as the Lead Email Address,"""Nächster Kontakt durch"" kann nicht identisch mit der Lead E-Mail-Adresse sein",
@@ -1738,7 +1718,6 @@
Party Type and Party is mandatory for {0} account,Partei-Typ und Partei sind Pflichtfelder für Konto {0},
Party Type is mandatory,Partei-Typ ist ein Pflichtfeld,
Party is mandatory,Partei ist ein Pflichtfeld,
-Password,Passwort,
Past Due Date,Fälligkeitsdatum,
Patient,Patient,
Patient Appointment,Patiententermin,
@@ -1796,7 +1775,6 @@
Pharmaceutical,Arzneimittel,
Pharmaceuticals,Pharmaprodukte,
Physician,Arzt,
-Pincode,Postleitzahl,
Place Of Supply (State/UT),Ort der Lieferung (Staat / UT),
Place Order,Bestellung aufgeben,
Plan Name,Planname,
@@ -1905,7 +1883,6 @@
Please select date,Bitte wählen Sie Datum,
Please select item code,Bitte Artikelnummer auswählen,
Please select month and year,Bitte Monat und Jahr auswählen,
-Please select prefix first,Bitte zuerst Präfix auswählen,
Please select the Company,Bitte wählen Sie das Unternehmen aus,
Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus.,
Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer "All Assessment Groups",
@@ -1922,7 +1899,6 @@
Please set Company filter blank if Group By is 'Company',"Bitte den Filter ""Unternehmen"" leeren, wenn nach Unternehmen gruppiert wird",
Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie das Standardkonto für Verbindlichkeiten aus Lohn und Gehalt in Gesellschaft {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1},
-Please set Email Address,Bitte setzen Sie E-Mail-Adresse,
Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest,
Please set Hotel Room Rate on {},Bitte setzen Sie den Zimmerpreis auf {},
Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht,
@@ -1945,7 +1921,6 @@
Please set the Email ID for the Student to send the Payment Request,"Bitte legen Sie die E-Mail-ID für den Studenten an, um die Zahlungsanfrage zu senden",
Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest,
Please set the Payment Schedule,Bitte legen Sie den Zahlungsplan fest,
-Please set the series to be used.,Bitte legen Sie die zu verwendende Serie fest.,
Please set {0} for address {1},Bitte geben Sie {0} für die Adresse {1} ein.,
Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein,
Please specify Company,Bitte Unternehmen angeben,
@@ -1962,7 +1937,6 @@
Point-of-Sale,Verkaufsstelle,
Point-of-Sale Profile,Verkaufsstellen-Profil,
Portal,Portal,
-Portal Settings,Portaleinstellungen,
Possible Supplier,Möglicher Lieferant,
Postal Expenses,Portoaufwendungen,
Posting Date,Buchungsdatum,
@@ -2161,14 +2135,12 @@
Reference No is mandatory if you entered Reference Date,"Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde",
Reference No.,Referenznummer.,
Reference Number,Referenznummer,
-Reference Owner,Referenz Besitzer,
Reference Type,Referenz-Typ,
"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}",
References,Referenzen,
References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount.,"Die Referenzen {0} vom Typ {1} hatten keinen ausstehenden Betrag mehr, bevor die Zahlung gebucht wurde. Jetzt haben sie einen negativen ausstehenden Betrag.",
If this is undesirable please cancel the corresponding Payment Entry.,"Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung.",
Refresh Token,Aktualisieren Token,
-Region,Region,
Register,Neu registrieren,
Rejected,Abgelehnt,
Related,Zugehörig,
@@ -2191,7 +2163,6 @@
Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten,
Replied,Beantwortet,
Report,Bericht,
-Report Builder,Berichts-Generator,
Report Type,Berichtstyp,
Report Type is mandatory,Berichtstyp ist zwingend erforderlich,
Reports,Berichte,
@@ -2368,13 +2339,11 @@
Same Company is entered more than once,Das selbe Unternehmen wurde mehrfach angegeben,
Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.,
Same supplier has been entered multiple times,Same Anbieter wurde mehrmals eingegeben,
-Sample,Beispiel,
Sample Collection,Mustersammlung,
Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein,
Sanctioned,sanktionierte,
Sand,Sand,
Saturday,Samstag,
-Saved,Gespeichert,
Saving {0},{0} speichern,
Scan Barcode,Barcode scannen,
Schedule,Zeitplan,
@@ -2476,7 +2445,6 @@
Series Updated,Serie aktualisiert,
Series Updated Successfully,Nummernkreise erfolgreich geändert,
Series is mandatory,Serie ist zwingend erforderlich,
-Series {0} already used in {1},Serie {0} bereits verwendet in {1},
Service,Service,
Service Level Agreement,Service Level Agreement,
Service Level Agreement.,Service Level Agreement.,
@@ -2492,7 +2460,6 @@
Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen,
Set as Closed,"Als ""abgeschlossen"" markieren",
Set as Completed,Als abgeschlossen festlegen,
-Set as Default,Als Standard festlegen,
Set as Lost,"Als ""verloren"" markieren",
Set as Open,"Als ""geöffnet"" markieren",
Set default inventory account for perpetual inventory,Inventurkonto für permanente Inventur auswählen,
@@ -2524,7 +2491,6 @@
Shareholder,Aktionär,
Ship To State,Versende nach Land,
Shipments,Lieferungen,
-Shipping,Versand,
Shipping Address,Lieferadresse,
"Shipping Address does not have country, which is required for this Shipping Rule","Lieferadresse hat kein Land, das für diese Versandregel benötigt wird",
Shipping rule only applicable for Buying,Versandregel gilt nur für den Einkauf,
@@ -2577,7 +2543,6 @@
Split Batch,Split Batch,
Split Issue,Split-Problem,
Sports,Sport,
-Standard,Standard,
Standard Buying,Standard-Kauf,
Standard Selling,Standard-Vertrieb,
Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Ein- und Verkauf,
@@ -2744,7 +2709,6 @@
Terms and Conditions,Allgemeine Geschäftsbedingungen,
Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen,
Territory,Gebiet,
-Test,Test,
Thank you for your business!,Vielen Dank für Ihr Unternehmen!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Die 'Von Paketnummer' Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben.,
The Brand,Die Marke,
@@ -2905,7 +2869,6 @@
Total(Amt),Gesamtsumme,
Total(Qty),Summe (Anzahl),
Traceability,Rückverfolgbarkeit,
-Traceback,Zurück verfolgen,
Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Quelle.,
Transaction,Transaktion,
Transaction Date,Transaktionsdatum,
@@ -2943,7 +2906,6 @@
UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0},
UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1},
URL,URL,
-Unable to find DocType {0},DocType {0} kann nicht gefunden werden.,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell.,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100.",
Unable to find variable: ,Variable kann nicht gefunden werden:,
@@ -3064,7 +3026,6 @@
Website Settings,Webseiten-Einstellungen,
Wednesday,Mittwoch,
Week,Woche,
-Weekdays,Wochentage,
Weekly,Wöchentlich,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben",
Welcome email sent,Willkommens-E-Mail versenden,
@@ -3085,7 +3046,6 @@
Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden,
Work Orders Created: {0},Arbeitsaufträge erstellt: {0},
Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt,
-Workflow,Workflow,
Working,In Bearbeitung,
Working Hours,Arbeitszeit,
Workstation,Arbeitsplatz,
@@ -3115,7 +3075,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können.",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen.",
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können.",
-You need to be logged in to access this page,Sie müssen angemeldet sein um auf diese Seite zuzugreifen,
You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie werden Datensätze von zuvor generierten Rechnungen verlieren. Möchten Sie dieses Abonnement wirklich neu starten?,
Your Organization,Ihre Organisation,
@@ -3234,7 +3193,6 @@
Assigned To,Zugewiesen zu,
Chat,Unterhaltung,
Completed By,Vervollständigt von,
-County,Landesbezirk/Gemeinde/Kreis,
Day of Week,Tag der Woche,
"Dear System Manager,","Sehr geehrter System Manager,",
Default Value,Standardwert,
@@ -3245,31 +3203,21 @@
Fieldtype,Feldtyp,
Help Articles,Artikel-Hilfe,
ID,ID,
-Images,Bilder,
Import,Import,
Language,Sprache,
Likes,Likes,
Merge with existing,Mit Existierenden zusammenführen,
-Office,Büro,
Orientation,Orientierung,
Parent,Übergeordnetes Element,
-Passive,Passiv,
Payment Failed,Bezahlung fehlgeschlagen,
-Permanent,Dauerhaft,
Personal,Persönlich,
-Plant,Fabrik,
Post,Absenden,
-Postal,Post,
Postal Code,Postleitzahl,
-Previous,Vorhergehende,
Provider,Anbieter,
Read Only,Schreibgeschützt,
Recipient,Empfänger,
Reviews,Bewertungen,
Sender,Absender,
-Shop,Laden,
-Subsidiary,Tochtergesellschaft,
-There is some problem with the file url: {0},Es gibt irgend ein Problem mit der Datei-URL: {0},
There were errors while sending email. Please try again.,Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut.,
Values Changed,Werte geändert,
or,oder,
@@ -3296,19 +3244,16 @@
Quality Feedback Template,Qualitäts-Feedback-Vorlage,
Rules for applying different promotional schemes.,Regeln für die Anwendung verschiedener Werbemaßnahmen.,
Show {0},{0} anzeigen,
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Sonderzeichen außer "-", "#", ".", "/", "{{" Und "}}" sind bei der Benennung von Serien nicht zulässig {0}",
Target Details,Zieldetails,
{0} already has a Parent Procedure {1}.,{0} hat bereits eine übergeordnete Prozedur {1}.,
API,API,
Annual,Jährlich,
Change,Ändern,
Contact Email,Kontakt-E-Mail,
-Export Type,Exporttyp,
From Date,Von-Datum,
Group By,Gruppiere nach,
Invalid URL,ungültige URL,
Landscape,Landschaft,
-Last Sync On,Letzte Synchronisierung an,
Naming Series,Nummernkreis,
No data to export,Keine zu exportierenden Daten,
Portrait,Porträt,
@@ -3318,7 +3263,6 @@
Show Document,Dokument anzeigen,
Show Traceback,Traceback anzeigen,
Video,Video,
-Webhook Secret,Webhook-Geheimnis,
% Of Grand Total,% Der Gesamtsumme,
<b>Company</b> is a mandatory filter.,<b>Unternehmen</b> ist ein Pflichtfilter.,
<b>From Date</b> is a mandatory filter.,<b>Ab Datum</b> ist ein obligatorischer Filter.,
@@ -3375,7 +3319,6 @@
BOM Comparison Tool,Stücklisten-Vergleichstool,
BOM recursion: {0} cannot be child of {1},Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein,
BOM recursion: {0} cannot be parent or child of {1},Stücklistenrekursion: {0} kann nicht über- oder untergeordnet zu {1} sein,
-Back to Home,Zurück zur Startseite,
Back to Messages,Zurück zu Nachrichten,
Bank Data mapper doesn't exist,Bankdaten-Mapper existiert nicht,
Bank Details,Bankdaten,
@@ -3439,7 +3382,6 @@
Currency,Währung,
Current Status,Aktueller Status,
Customer PO,Kunden-Bestellung,
-Customize,Anpassen,
Daily,Täglich,
Date,Datum,
Date of Birth cannot be greater than Joining Date.,Das Geburtsdatum darf nicht größer als das Beitrittsdatum sein.,
@@ -3473,7 +3415,6 @@
ERPNext could not find any matching payment entry,ERPNext konnte keinen passenden Zahlungseintrag finden,
Earliest Age,Frühestes Alter,
Edit Details,Details bearbeiten,
-Edit Profile,Profil bearbeiten,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Bei Straßentransport ist entweder die GST-Transporter-ID oder die Fahrzeug-Nr. Erforderlich,
Email,E-Mail,
Email Campaigns,E-Mail-Kampagnen,
@@ -3501,7 +3442,6 @@
Fetch Items from Warehouse,Abrufen von Artikeln aus dem Lager,
Fetching...,Abrufen ...,
Field,Feld,
-File Manager,Dateimanager,
Filters,Filter,
Finding linked payments,Verknüpfte Zahlungen finden,
Fleet Management,Flottenverwaltung,
@@ -3540,7 +3480,6 @@
Incorrect Warehouse,Falsches Lager,
Invalid Barcode. There is no Item attached to this barcode.,Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt.,
Invalid credentials,Ungültige Anmeldeinformationen,
-Invite as User,Als Benutzer einladen,
Issue Priority.,Anfragepriorität.,
Issue Type.,Problemtyp.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Es scheint, dass ein Problem mit der Stripe-Konfiguration des Servers vorliegt. Im Falle eines Fehlers wird der Betrag Ihrem Konto gutgeschrieben.",
@@ -3583,7 +3522,6 @@
New Invoice,Neue Rechnung,
New Payment,Neue Zahlung,
New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen,
-Newsletter,Newsletter,
No Account matched these filters: {},Kein Konto entspricht diesen Filtern: {},
No communication found.,Keine Kommunikation gefunden.,
No correct answer is set for {0},Für {0} ist keine richtige Antwort festgelegt.,
@@ -3661,7 +3599,6 @@
Please setup a default bank account for company {0},Bitte richten Sie ein Standard-Bankkonto für das Unternehmen {0} ein.,
Please specify,Bitte angeben,
Please specify a {0},Bitte geben Sie eine {0} an,lead
-Printing,Druck,
Priority,Priorität,
Priority has been changed to {0}.,Die Priorität wurde in {0} geändert.,
Priority {0} has been repeated.,Die Priorität {0} wurde wiederholt.,
@@ -3670,7 +3607,6 @@
Project,Projekt,
Provide the academic year and set the starting and ending date.,Geben Sie das akademische Jahr an und legen Sie das Start- und Enddatum fest.,
Public token is missing for this bank,Für diese Bank fehlt ein öffentlicher Token,
-Publish,Veröffentlichen,
Publish 1 Item,1 Artikel veröffentlichen,
Publish Items,Elemente veröffentlichen,
Publish More Items,Veröffentlichen Sie weitere Elemente,
@@ -3698,7 +3634,6 @@
Reconciled,Versöhnt,
Recruitment,Rekrutierung,
Red,Rot,
-Refreshing,Aktualisiere,
Release date must be in the future,Das Erscheinungsdatum muss in der Zukunft liegen,
Relieving Date must be greater than or equal to Date of Joining,Das Ablösungsdatum muss größer oder gleich dem Beitrittsdatum sein,
Rename,Umbenennen,
@@ -3742,7 +3677,6 @@
Search for a payment,Suche nach einer Zahlung,
Search for anything ...,Nach etwas suchen ...,
Search results for,Suchergebnisse für,
-Select All,Alles auswählen,
Select Difference Account,Wählen Sie Differenzkonto,
Select a Default Priority.,Wählen Sie eine Standardpriorität.,
Select a company,Wählen Sie eine Firma aus,
@@ -3765,7 +3699,6 @@
Set Meta Tags,Festlegen von Meta-Tags,
Set {0} in company {1},{0} in Firma {1} festlegen,
Setup,Einstellungen,
-Setup Wizard,Setup-Assistent,
Shift Management,Schichtverwaltung,
Show Future Payments,Zukünftige Zahlungen anzeigen,
Show Linked Delivery Notes,Verknüpfte Lieferscheine anzeigen,
@@ -3837,7 +3770,6 @@
Unreconciled,Unversöhnt,
Unsupported GST Category for E-Way Bill JSON generation,Nicht unterstützte GST-Kategorie für die E-Way-Bill-JSON-Generierung,
Update,Aktualisieren,
-Update Details,Details aktualisieren,
Update Taxes for Items,Steuern für Artikel aktualisieren,
"Upload a bank statement, link or reconcile a bank account","Laden Sie einen Kontoauszug hoch, verknüpfen oder synchronisieren Sie ein Bankkonto",
Upload a statement,Laden Sie eine Erklärung hoch,
@@ -3861,7 +3793,6 @@
XML Files Processed,Verarbeitete XML-Dateien,
Year,Jahr,
Yearly,Jährlich,
-You,Benutzer,
You are not allowed to enroll for this course,Sie dürfen sich nicht für diesen Kurs anmelden,
You are not enrolled in program {0},Sie sind nicht im Programm {0} angemeldet.,
You can Feature upto 8 items.,Sie können bis zu 8 Artikel anbieten.,
@@ -3878,7 +3809,6 @@
e-Way Bill already exists for this document,Für dieses Dokument existiert bereits ein e-Way Bill,
woocommerce - {0},Woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft,
-{0} Name,{0} Name,
{0} Operations: {1},{0} Operationen: {1},
{0} bank transaction(s) created,{0} Banküberweisung (en) erstellt,
{0} bank transaction(s) created and {1} errors,{0} Banküberweisung (en) erstellt und {1} Fehler,
@@ -3897,17 +3827,13 @@
Total Income,Gesamteinkommen,
Total Income This Year,Gesamteinkommen in diesem Jahr,
Barcode,Barcode,
-Bold,Fett gedruckt,
-Center,Zentrieren,
Clear,Löschen,
-Comment,Kommentar,
Comments,Kommentare,
DocType,DocType,
Download,Herunterladen,
Left,Links,
Link,Verknüpfung,
New,Neu,
-Not Found,Nicht gefunden,
Print,Drucken,
Reference Name,Referenzname,
Refresh,Aktualisieren,
@@ -3930,7 +3856,6 @@
{0} Created,{0} Erstellt,
Email Id,E-Mail-ID,
Reference Doctype,Referenz-DocType,
-User Id,Benutzeridentifikation,
Actual ,Tatsächlich,
Add to cart,In den Warenkorb legen,
Budget,Budget,
@@ -4326,7 +4251,6 @@
e.g Adjustments for:,zB Anpassungen für:,
Section Subtotal,Abschnitt Zwischensumme,
Section Footer,Abschnitt Fußzeile,
-Position,Position,
Cash Flow Mapping,Cashflow-Mapping,
Select Maximum Of 1,Wählen Sie Maximal 1 aus,
Is Finance Cost,Ist Finanzen Kosten,
@@ -4961,7 +4885,6 @@
Previous Business Day,Voriger Geschäftstag,
Next Business Day,Nächster Arbeitstag,
Urgent,Dringend,
-Crop,Ernte,
Crop Name,Name der Frucht,
Scientific Name,Wissenschaftlicher Name,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Sie können hier alle Aufgaben definieren, die für diese Kultur durchgeführt werden sollen. Das Tagesfeld wird verwendet, um den Tag zu nennen, an dem die Aufgabe ausgeführt werden muss, wobei 1 der 1. Tag usw. ist.",
@@ -5468,7 +5391,6 @@
To TIme,Bis-Zeit,
Course End Date,Kurs Enddatum,
Course Topic,Kursthema,
-Topic,Thema,
Topic Name,Thema Name,
Education Settings,Bildungseinstellungen,
Current Academic Year,Laufendes akademisches Jahr,
@@ -5543,7 +5465,6 @@
Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt.",
Walking,Gehen,
Institute's Bus,Instituts-Bus,
-Public Transport,Öffentlicher Verkehr,
Self-Driving Vehicle,Selbstfahrendes Fahrzeug,
Pick/Drop by Guardian,Pick / Drop von Guardian,
Enrolled courses,Eingeschriebene Kurse,
@@ -5724,7 +5645,6 @@
Default Cost Center,Standardkostenstelle,
Undeposited Funds Account,Konto für nicht eingezahlte Gelder,
Shopify Log,Shopify-Protokoll,
-Request Data,Daten anfordern,
Shopify Settings,Einstellungen bearbeiten,
status html,Status HTML,
Enable Shopify,Aktivieren Sie Shopify,
@@ -5844,7 +5764,6 @@
Exercise Instructions,Übungsanleitung,
Exercise Video,Übungsvideo,
Exercise Steps,Übungsschritte,
-Steps,Schritte,
Steps Table,Schritte Tabelle,
Exercise Type Step,Übungstyp Schritt,
Max number of visit,Maximaler Besuch,
@@ -6028,7 +5947,6 @@
Patient Encounter Symptom,Symptom der Patientenbegegnung,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Krankenakte anhängen,
-Reference DocType,Referenz DocType,
Spouse,Ehepartner,
Family,Familie,
Schedule Details,Zeitplandetails,
@@ -7006,16 +6924,8 @@
HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der Produktliste angezeigt wird.",
Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen,
Setup Series,Serie bearbeiten,
-Select Transaction,Bitte Transaktionen auswählen,
-Help HTML,HTML-Hilfe,
-Series List for this Transaction,Nummernkreise zu diesem Vorgang,
-User must always select,Benutzer muss immer auswählen,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Hier aktivieren, wenn der Benutzer gezwungen sein soll, vor dem Speichern eine Serie auszuwählen. Bei Aktivierung gibt es keine Standardvorgabe.",
Update Series,Nummernkreise aktualisieren,
Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.,
-Prefix,Präfix,
-This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix,
-Update Series Number,Nummernkreis-Wert aktualisieren,
Quotation Lost Reason,Grund für verlorenes Angebotes,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft.",
Sales Partner Name,Name des Vertriebspartners,
@@ -7704,7 +7614,6 @@
Warehouse wise Item Balance Age and Value,Lagerweise Item Balance Alter und Wert,
Work Order Stock Report,Arbeitsauftragsbericht,
Work Orders in Progress,Arbeitsaufträge in Bearbeitung,
-Validation Error,Validierungsfehler,
Automatically Process Deferred Accounting Entry,Aufgeschobene Buchungsbuchung automatisch verarbeiten,
Bank Clearance,Bankfreigabe,
Bank Clearance Detail,Bankfreigabedetail,
@@ -7741,45 +7650,7 @@
Therapy Plan: ,Therapieplan:,
Total Counts Targeted: ,Gesamtzahl der angestrebten Zählungen:,
Total Counts Completed: ,Gesamtzahl der abgeschlossenen Zählungen:,
-Andaman and Nicobar Islands,Andamanen und Nikobaren,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra und Nagar Haveli,
-Daman and Diu,Daman und Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu und Kashmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweep-Inseln,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Anderes Gebiet,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,West Bengal,
Is Mandatory,Ist obligatorisch,
-Published on,Veröffentlicht auf,
Service Received But Not Billed,"Service erhalten, aber nicht in Rechnung gestellt",
Deferred Accounting Settings,Aufgeschobene Buchhaltungseinstellungen,
Book Deferred Entries Based On,Buch verzögerte Einträge basierend auf,
@@ -8052,8 +7923,6 @@
Worksheet Instructions,Arbeitsblatt Anweisungen,
Result Legend Print,Ergebnis Legend Print,
Print Position,Druckposition,
-Bottom,Unterseite,
-Top,oben,
Both,Beide,
Result Legend,Ergebnis Legende,
Lab Tests,Labortests,
@@ -8932,6 +8801,40 @@
Is Alternative,Ist Alternative,
Alternative Items,Alternativpositionen,
Add Template,Vorlage einfügen,
-Prepend the template to the email message,Vorlage oberhalb der Email-Nachricht einfügen,
-Clear & Add Template,Leeren und Vorlage einfügen,
-Clear the email message and add the template,Email-Feld leeren und Vorlage einfügen,
+Add Comment,Kommentar hinzufügen,
+More...,Mehr...,
+Notes,Hinweise,
+Payment Gateway,Zahlungs-Gateways,
+Payment Gateway Name,Name des Zahlungsgateways,
+Payments,Zahlungen,
+Plan Name,Planname,
+Portal,Portal,
+Scan Barcode,Barcode scannen,
+Some information is missing,Einige Informationen fehlen,
+Successful,Erfolgreich,
+Tools,Werkzeuge,
+Use Sandbox,Sandkastenmodus verwenden,
+Busy,Beschäftigt,
+Completed By,Vervollständigt von,
+Is Template, Ist Vorlage,
+Payment Failed,Bezahlung fehlgeschlagen,
+Column {0},Spalte {0},
+Field Mapping,Feldzuordnung,
+Not Specified,Keine Angabe,
+Update Type,Aktualisierungsart,
+Dr,Soll,
+End Time,Endzeit,
+Fetching...,Abrufen ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Es scheint, dass ein Problem mit der Stripe-Konfiguration des Servers vorliegt. Im Falle eines Fehlers wird der Betrag Ihrem Konto gutgeschrieben.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sieht aus wie jemand, den Sie zu einer unvollständigen URL gesendet. Bitte fragen Sie sie, sich in sie.",
+Master,Vorlage,
+Pay,Zahlen,
+You can also copy-paste this link in your browser,Sie können diese Verknüpfung in Ihren Browser kopieren,
+Verified By,Überprüft von,
+Invalid naming series (. missing) for {0},Ungültige Namensreihe (. Fehlt) für {0},
+Phone Number,Telefonnummer,
+Account SID,Konto-SID,
+Global Defaults,Allgemeine Voreinstellungen,
+Is Mandatory,Ist obligatorisch,
+WhatsApp,WhatsApp,
+Make a call,Einen Anruf tätigen,
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index ae72c26..8d48c3a 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -113,7 +113,6 @@
Add Items,Προσθήκη Ειδών,
Add Leads,Προσθήκη προσθηκών,
Add Multiple Tasks,Προσθήκη πολλών εργασιών,
-Add Row,Προσθήκη Γραμμής,
Add Sales Partners,Προσθέστε συνεργάτες πωλήσεων,
Add Serial No,Προσθήκη σειριακού αριθμού,
Add Students,Προσθέστε Φοιτητές,
@@ -211,9 +210,7 @@
An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης,
"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος",
Analyst,Αναλυτής,
-Analytics,Analytics,
Annual Billing: {0},Ετήσια Χρέωση: {0},
-Anonymous,Ανώνυμος,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Μια άλλη εγγραφή προϋπολογισμού «{0}» υπάρχει ήδη έναντι {1} '{2}' και του λογαριασμού '{3}' για τη χρήση {4},
Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1},
Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} στην άδεια.,
Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό,
Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά,
-Author,Συγγραφέας,
Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα,
Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται,
Auto Repeat,Αυτόματη επανάληψη,
@@ -340,7 +336,6 @@
Base URL,Βασική διεύθυνση URL,
Based On,Με βάση την,
Based On Payment Terms,Βασισμένο στους Όρους Πληρωμής,
-Basic,Βασικός,
Batch,Παρτίδα,
Batch Entries,Παρτίδες παρτίδας,
Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό,
@@ -361,7 +356,6 @@
Billable Hours,Χρεωστικές ώρες,
Billed,Χρεώνεται,
Billed Amount,Χρεωμένο ποσό,
-Billing,Χρέωση,
Billing Address,διεύθυνση χρέωσης,
Billing Address is same as Shipping Address,Η διεύθυνση χρέωσης είναι ίδια με τη διεύθυνση αποστολής,
Billing Amount,Ποσό χρέωσης,
@@ -560,7 +554,6 @@
Consumed Qty,Ποσότητα που καταναλώθηκε,
Consumer Products,Καταναλωτικά προιόντα,
Contact,Επαφή,
-Contact Details,Στοιχεία επικοινωνίας επαφής,
Contact Us,Επικοινωνήστε μαζί μας,
Content,Περιεχόμενο,
Content Masters,Μάστερ Περιεχομένου,
@@ -715,7 +708,6 @@
Date of Joining,Ημερομηνία πρόσληψης,
Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης",
Date of Transaction,Ημερομηνία συναλλαγής,
-Datetime,Datetime,
Day,Ημέρα,
Debit,Χρέωση,
Debit ({0}),Χρέωση ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.,
Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:,
Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής,
-Enable,Ενεργοποίηση,
Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.,
Enabled,Ενεργοποιημένο,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;,
Estimated Cost,Εκτιμώμενο κόστος,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:",
-Event,Συμβάν,
Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά,
Exchange Rate Revaluation master.,Κύρια αντιστάθμιση συναλλαγματικής ισοτιμίας.,
Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0},
From {0} | {1} {2},Από {0} | {1} {2},
Fulfillment,Εκπλήρωση,
-Full,Γεμάτος,
Full Name,Ονοματεπώνυμο,
Fully Depreciated,αποσβεσθεί πλήρως,
Furnitures and Fixtures,Έπιπλα και φωτιστικών,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Μη επιλέξιμα ITC,
Initiated,Ξεκίνησε,
Inpatient Record,Εγγραφή στα νοσοκομεία,
-Insert,Εισαγωγή,
Installation Note,Σημείωση εγκατάστασης,
Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί,
Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,ημερομηνία Ασφαλιστική Αρχή θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης Ασφαλιστική,
Integrated Tax,Ολοκληρωμένος Φόρος,
Inter-State Supplies,Διακρατικά προμήθειες,
-Interests,Ενδιαφέροντα,
Internet Publishing,Δημοσίευση στο διαδίκτυο,
Intra-State Supplies,Ενδοκράτους,
Introduction,Εισαγωγή,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Ο χρόνος δοκιμής εργαστηρίου δεν μπορεί να είναι πριν από την ημερομηνία συλλογής,
Label,Ετικέτα,
Laboratory,Εργαστήριο,
-Language Name,γλώσσα Όνομα,
Large,Μεγάλο,
Last Communication,Τελευταία ανακοίνωση,
Last Communication Date,Τελευταία ημερομηνία επικοινωνίας,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης.,
Level,Επίπεδο,
Liability,Υποχρέωση,
-License,Αδεια,
-Limit,Όριο,
Limit Crossed,όριο Crossed,
Link to Material Request,Σύνδεση με το αίτημα υλικού,
List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Δάνεια (παθητικό ),
Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό ),
Local,Τοπικός,
-Log,Κούτσουρο,
Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms,
Lost,Απολεσθέν,
Lost Reasons,Λόγοι που χάθηκαν,
@@ -1445,7 +1428,6 @@
Medical Department,Ιατρικό Τμήμα,
Medical Record,Ιατρικό αρχείο,
Medium,Μέσο,
-Meeting,Συνάντηση,
Member Activity,Δραστηριότητα μελών,
Member ID,ταυτότητα μέλους,
Member Name,Ονομα μέλους,
@@ -1495,7 +1477,6 @@
Multiple Variants,Πολλαπλές παραλλαγές,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος,
Music,Μουσική,
-My Account,Ο Λογαριασμός Μου,
Name error: {0},error Όνομα: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές,
Name or Email is mandatory,Όνομα ή Email είναι υποχρεωτικό,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0},
New task,Νέα εργασία,
New {0} pricing rules are created,Νέοι κανόνες {0} τιμολόγησης δημιουργούνται,
-Newsletters,Ενημερωτικά δελτία,
Newspaper Publishers,Εκδότες εφημερίδων,
Next,Επόμενος,
Next Contact By cannot be same as the Lead Email Address,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead Διεύθυνση E-mail,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Ο τύπος συμβαλλόμενου μέρους και ο συμβαλλόμενος είναι υποχρεωτικός για λογαριασμό {0},
Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική,
Party is mandatory,Κόμμα είναι υποχρεωτική,
-Password,Κωδικός,
Past Due Date,Ημερομηνία Προθεσμίας,
Patient,Υπομονετικος,
Patient Appointment,Αναμονή ασθενούς,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Φαρμακευτικός,
Pharmaceuticals,Φαρμακευτική,
Physician,Γιατρός,
-Pincode,Κωδικός pin,
Place Of Supply (State/UT),Τόπος παροχής (κράτος / UT),
Place Order,Παραγγέλνω,
Plan Name,Όνομα προγράμματος,
@@ -1896,7 +1874,6 @@
Please select date,Παρακαλώ επιλέξτε ημερομηνία,
Please select item code,Παρακαλώ επιλέξτε κωδικό είδους,
Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος,
-Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα,
Please select the Company,Επιλέξτε την εταιρεία,
Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής.,
Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις "Όλες οι ομάδες αξιολόγησης"",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία"",
Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1},
-Please set Email Address,Παρακαλούμε να ορίσετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου,
Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST,
Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {},
Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Ορίστε το αναγνωριστικό ηλεκτρονικού ταχυδρομείου για τον σπουδαστή για να στείλετε το αίτημα πληρωμής,
Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου,
Please set the Payment Schedule,Ρυθμίστε το χρονοδιάγραμμα πληρωμών,
-Please set the series to be used.,Ορίστε τη σειρά που θα χρησιμοποιηθεί.,
Please set {0} for address {1},Ρυθμίστε το {0} για τη διεύθυνση {1},
Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών,
Please specify Company,Παρακαλώ ορίστε εταιρεία,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Point-of-Sale,
Point-of-Sale Profile,Point-of-Sale Προφίλ,
Portal,Πύλη,
-Portal Settings,portal Ρυθμίσεις,
Possible Supplier,πιθανές Προμηθευτής,
Postal Expenses,Ταχυδρομικές δαπάνες,
Posting Date,Ημερομηνία αποστολής,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς,
Reference No.,Αρ. Αναφοράς,
Reference Number,Αριθμός αναφοράς,
-Reference Owner,αναφορά Ιδιοκτήτης,
Reference Type,Τύπος αναφοράς,
"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}",
References,Παραπομπές,
Refresh Token,Ανανέωση Token,
-Region,Περιοχή,
Register,Κανω ΕΓΓΡΑΦΗ,
Rejected,Απορρίφθηκε,
Related,Συγγενεύων,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM,
Replied,Απαντήθηκε,
Report,Έκθεση,
-Report Builder,Δημιουργός εκθέσεων,
Report Type,Τύπος έκθεσης,
Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός,
Reports,αναφορές,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά,
Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.,
Same supplier has been entered multiple times,Ίδιο προμηθευτή έχει εισαχθεί πολλές φορές,
-Sample,Δείγμα,
Sample Collection,Συλλογή δειγμάτων,
Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1},
Sanctioned,Καθιερωμένος,
Sand,Αμμος,
Saturday,Σάββατο,
-Saved,Αποθηκεύτηκε,
Saving {0},Αποθήκευση {0},
Scan Barcode,Scan Barcode,
Schedule,Χρονοδιάγραμμα,
@@ -2463,7 +2432,6 @@
Series Updated,Η σειρά ενημερώθηκε,
Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία,
Series is mandatory,Η σειρά είναι απαραίτητη,
-Series {0} already used in {1},Η σειρά {0} έχει ήδη χρησιμοποιηθεί σε {1},
Service,Υπηρεσία,
Service Level Agreement,Συμφωνία σε επίπεδο υπηρεσιών,
Service Level Agreement.,Συμφωνία σε επίπεδο υπηρεσιών.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών,
Set as Closed,Ορισμός ως Έκλεισε,
Set as Completed,Ορίστε ως Ολοκληρώθηκε,
-Set as Default,Ορισμός ως προεπιλογή,
Set as Lost,Ορισμός ως απολεσθέν,
Set as Open,Ορισμός ως Ανοικτό,
Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή,
@@ -2511,7 +2478,6 @@
Shareholder,Μέτοχος,
Ship To State,Πλοίο προς κράτος,
Shipments,Αποστολές,
-Shipping,Αποστολή,
Shipping Address,Διεύθυνση αποστολής,
"Shipping Address does not have country, which is required for this Shipping Rule","Η διεύθυνση αποστολής δεν έχει χώρα, η οποία απαιτείται για αυτόν τον κανόνα αποστολής",
Shipping rule only applicable for Buying,Κανονισμός αποστολής ισχύει μόνο για την αγορά,
@@ -2564,7 +2530,6 @@
Split Batch,Διαχωρίστε παρτίδα,
Split Issue,Διαχωρίστε το ζήτημα,
Sports,Αθλητισμός,
-Standard,Πρότυπο,
Standard Buying,Πρότυπες αγορές,
Standard Selling,Πρότυπες πωλήσεις,
Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Οροι και Προϋποθέσεις,
Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων,
Territory,Περιοχή,
-Test,Δοκιμή,
Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Το 'Από το Πακέτο Αρ.' Το πεδίο δεν πρέπει να είναι κενό ούτε αξία μικρότερη από 1.,
The Brand,Το εμπορικό σήμα,
@@ -2892,7 +2856,6 @@
Total(Amt),Σύνολο (ποσό),
Total(Qty),Σύνολο (ποσότητα),
Traceability,ιχνηλασιμότητα,
-Traceback,Ανατρέχω,
Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.,
Transaction,Συναλλαγή,
Transaction Date,Ημερομηνία Συναλλαγής,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0},
UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1},
URL,URL,
-Unable to find DocType {0},Δεν είναι δυνατή η εύρεση του DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Πρέπει να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100,
Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:,
@@ -3051,7 +3013,6 @@
Website Settings,Ρυθμίσεις δικτυακού τόπου,
Wednesday,Τετάρτη,
Week,Εβδομάδα,
-Weekdays,Εργάσιμες,
Weekly,Εβδομαδιαίος,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'",
Welcome email sent,Το email καλωσορίσματος εστάλη.,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί,
Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0},
Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή,
-Workflow,Ροή εργασίας,
Working,Εργασία,
Working Hours,Ωρες εργασίας,
Workstation,Σταθμός εργασίας,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.,
-You need to be logged in to access this page,Θα πρέπει να συνδεθείτε για να αποκτήσετε πρόσβαση σε αυτήν τη σελίδα,
You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα αρχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;,
Your Organization,Ο οργανισμός σας,
@@ -3218,7 +3177,6 @@
Assigned To,Ανατέθηκε σε,
Chat,Κουβέντα,
Completed By,Ολοκληρώθηκε από,
-County,Κομητεία,
Day of Week,Μερα της ΕΒΔΟΜΑΔΑΣ,
"Dear System Manager,","Αγαπητέ Διευθυντή του Συστήματος,",
Default Value,Προεπιλεγμένη τιμή,
@@ -3229,31 +3187,21 @@
Fieldtype,Τύπος πεδίου,
Help Articles,άρθρα Βοήθειας,
ID,ταυτότητα,
-Images,εικόνες,
Import,Εισαγωγή,
Language,Γλώσσα,
Likes,Μου αρέσουν,
Merge with existing,Συγχώνευση με τις υπάρχουσες,
-Office,Γραφείο,
Orientation,Προσανατολισμός,
Parent,Γονέας,
-Passive,Αδρανής,
Payment Failed,Η πληρωμή απέτυχε,
-Permanent,Μόνιμος,
Personal,Προσωπικός,
-Plant,Βιομηχανικός εξοπλισμός,
Post,Δημοσίευση,
-Postal,Ταχυδρομικός,
Postal Code,Ταχυδρομικός Κώδικας,
-Previous,Προηγούμενο,
Provider,Προμηθευτής,
Read Only,Μόνο για ανάγνωση,
Recipient,Παραλήπτης,
Reviews,Κριτικές,
Sender,Αποστολέας,
-Shop,Κατάστημα,
-Subsidiary,Θυγατρική,
-There is some problem with the file url: {0},Υπάρχει κάποιο πρόβλημα με το url αρχείο: {0},
There were errors while sending email. Please try again.,Υπήρξαν σφάλματα κατά την αποστολή ηλεκτρονικού ταχυδρομείου. Παρακαλώ δοκιμάστε ξανά .,
Values Changed,τιμές Άλλαξε,
or,Ή,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας,
Rules for applying different promotional schemes.,Κανόνες εφαρμογής διαφορετικών προγραμμάτων προώθησης.,
Show {0},Εμφάνιση {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Ειδικοί χαρακτήρες εκτός από "-", "#", ".", "/", "{" Και "}}" δεν επιτρέπονται στη σειρά ονομασίας {0}",
Target Details,Στοιχεία στόχου,
{0} already has a Parent Procedure {1}.,{0} έχει ήδη μια διαδικασία γονέα {1}.,
API,API,
Annual,Ετήσιος,
Change,Αλλαγή,
Contact Email,Email επαφής,
-Export Type,Τύπος εξαγωγής,
From Date,Από ημερομηνία,
Group By,Ομάδα με,
Invalid URL,Μη έγκυρη διεύθυνση URL,
Landscape,Τοπίο,
-Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος,
Naming Series,Σειρά ονομασίας,
No data to export,Δεν υπάρχουν δεδομένα για εξαγωγή,
Portrait,Πορτρέτο,
@@ -3302,7 +3247,6 @@
Show Document,Εμφάνιση εγγράφου,
Show Traceback,Εμφάνιση ανίχνευσης,
Video,βίντεο,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Του συνολικού συνόλου,
<b>Company</b> is a mandatory filter.,<b>Η εταιρεία</b> είναι υποχρεωτικό φίλτρο.,
<b>From Date</b> is a mandatory filter.,<b>Από την ημερομηνία</b> είναι υποχρεωτικό φίλτρο.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Εργαλείο σύγκρισης μεγέθους BOM,
BOM recursion: {0} cannot be child of {1},Αναδρομή στο BOM: {0} δεν μπορεί να είναι παιδί {1},
BOM recursion: {0} cannot be parent or child of {1},Bum recursion: {0} δεν μπορεί να είναι γονέας ή παιδί {1},
-Back to Home,Πίσω στο σπίτι,
Back to Messages,Επιστροφή στα μηνύματα,
Bank Data mapper doesn't exist,Ο χαρτογράφος τραπεζικών δεδομένων δεν υπάρχει,
Bank Details,Στοιχεία τράπεζας,
@@ -3420,7 +3363,6 @@
Currency,Νόμισμα,
Current Status,Τρέχουσα κατάσταση,
Customer PO,PO πελάτη,
-Customize,Προσαρμογή,
Daily,Καθημερινά,
Date,Ημερομηνία,
Date of Birth cannot be greater than Joining Date.,Η ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από την Ημερομηνία Σύνδεσης.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,Το ERPNext δεν μπόρεσε να βρει κάποια καταχώρηση πληρωμής,
Earliest Age,Πρώιμη εποχή,
Edit Details,Επεξεργασία στοιχείων,
-Edit Profile,Επεξεργασία προφίλ,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Είτε το GST Transporter ID είτε ο αριθμός οχήματος δεν απαιτείται εάν ο τρόπος μεταφοράς είναι οδικός,
Email,ΗΛΕΚΤΡΟΝΙΚΗ ΔΙΕΥΘΥΝΣΗ,
Email Campaigns,Καμπάνιες ηλεκτρονικού ταχυδρομείου,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Λήψη στοιχείων από την αποθήκη,
Fetching...,Γοητευτικός...,
Field,Πεδίο,
-File Manager,Διαχείριση αρχείων,
Filters,Φίλτρα,
Finding linked payments,Εύρεση συνδεδεμένων πληρωμών,
Fleet Management,Διαχείριση στόλου,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Εσφαλμένη αποθήκη,
Invalid Barcode. There is no Item attached to this barcode.,Μη έγκυρος γραμμικός κώδικας. Δεν υπάρχει στοιχείο συνδεδεμένο σε αυτόν τον γραμμωτό κώδικα.,
Invalid credentials,Ακυρα διαπιστευτήρια,
-Invite as User,Πρόσκληση ως χρήστη,
Issue Priority.,Προτεραιότητα έκδοσης.,
Issue Type.,Τύπος έκδοσης.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Φαίνεται ότι υπάρχει ένα πρόβλημα με τη διαμόρφωση της λωρίδας του διακομιστή. Σε περίπτωση αποτυχίας, το ποσό θα επιστραφεί στο λογαριασμό σας.",
@@ -3564,7 +3503,6 @@
New Invoice,Νέο Τιμολόγιο,
New Payment,Νέα Πληρωμή,
New release date should be in the future,Νέα ημερομηνία κυκλοφορίας θα πρέπει να είναι στο μέλλον,
-Newsletter,Ενημερωτικό δελτίο,
No Account matched these filters: {},Κανένας λογαριασμός δεν ταιριάζει με αυτά τα φίλτρα: {},
No communication found.,Δεν βρέθηκε επικοινωνία.,
No correct answer is set for {0},Δεν έχει οριστεί σωστή απάντηση για το {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Ρυθμίστε έναν προεπιλεγμένο τραπεζικό λογαριασμό για την εταιρεία {0},
Please specify,Παρακαλώ ορίστε,
Please specify a {0},Προσδιορίστε ένα {0},lead
-Printing,Εκτύπωση,
Priority,Προτεραιότητα,
Priority has been changed to {0}.,Η προτεραιότητα έχει αλλάξει σε {0}.,
Priority {0} has been repeated.,Η προτεραιότητα {0} έχει επαναληφθεί.,
@@ -3649,7 +3586,6 @@
Project,Έργο,
Provide the academic year and set the starting and ending date.,Παρέχετε το ακαδημαϊκό έτος και ορίστε την ημερομηνία έναρξης και λήξης.,
Public token is missing for this bank,Δημόσιο διακριτικό λείπει για αυτήν την τράπεζα,
-Publish,Δημοσιεύω,
Publish 1 Item,Δημοσιεύστε 1 στοιχείο,
Publish Items,Δημοσίευση στοιχείων,
Publish More Items,Δημοσιεύστε περισσότερα στοιχεία,
@@ -3677,7 +3613,6 @@
Reconciled,Συγχωρήθηκε,
Recruitment,Στρατολόγηση,
Red,Κόκκινος,
-Refreshing,Ανανεώνεται,
Release date must be in the future,Η ημερομηνία κυκλοφορίας πρέπει να είναι στο μέλλον,
Relieving Date must be greater than or equal to Date of Joining,Η ημερομηνία ανακούφισης πρέπει να είναι μεγαλύτερη ή ίση με την Ημερομηνία Σύνδεσης,
Rename,Μετονομασία,
@@ -3721,7 +3656,6 @@
Search for a payment,Αναζήτηση πληρωμής,
Search for anything ...,Αναζήτηση για οτιδήποτε ...,
Search results for,Αποτελέσματα αναζήτησης για,
-Select All,Επιλέξτε All,
Select Difference Account,Επιλέξτε Λογαριασμό Διαφοράς,
Select a Default Priority.,Επιλέξτε μια προεπιλεγμένη προτεραιότητα.,
Select a company,Επιλέξτε μια εταιρεία,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Η συμφωνία επιπέδου υπηρεσιών έχει αλλάξει σε {0}.,
Service Level Agreement was reset.,Η συμφωνία επιπέδου υπηρεσιών επαναφέρεται.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Συμφωνία επιπέδου υπηρεσίας με τον τύπο οντότητας {0} και την οντότητα {1} υπάρχει ήδη.,
-Set,Σετ,
Set Meta Tags,Ορίστε μεταγλωττιστές,
Set {0} in company {1},Ορίστε {0} στην εταιρεία {1},
Setup,Εγκατάσταση,
-Setup Wizard,Οδηγός εγκατάστασης,
Shift Management,Διαχείριση μετατόπισης,
Show Future Payments,Εμφάνιση μελλοντικών πληρωμών,
Show Linked Delivery Notes,Εμφάνιση συνδεδεμένων σημειώσεων παραλαβής,
@@ -3815,7 +3747,6 @@
Unreconciled,Δεν συμφωνείται,
Unsupported GST Category for E-Way Bill JSON generation,Μη υποστηριζόμενη κατηγορία GST για την παραγωγή του Bill JSON μέσω e-Way,
Update,Ενημέρωση,
-Update Details,Λεπτομέρειες ενημέρωσης,
Update Taxes for Items,Ενημερώστε τους φόρους για τα στοιχεία,
"Upload a bank statement, link or reconcile a bank account","Μεταφορτώστε μια τραπεζική εντολή, συνδέστε ή συμβιβαστείτε έναν τραπεζικό λογαριασμό",
Upload a statement,Μεταφορτώστε μια δήλωση,
@@ -3839,7 +3770,6 @@
XML Files Processed,Επεξεργασμένα αρχεία XML,
Year,Έτος,
Yearly,Ετήσια,
-You,Εσείς,
You are not allowed to enroll for this course,Δεν επιτρέπεται να εγγραφείτε σε αυτό το μάθημα,
You are not enrolled in program {0},Δεν είστε εγγεγραμμένοι στο πρόγραμμα {0},
You can Feature upto 8 items.,Μπορείτε να διαθέσετε μέχρι 8 στοιχεία.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,Το νομοσχέδιο e-Way υπάρχει ήδη για αυτό το έγγραφο,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Το κουπόνι που χρησιμοποιείται είναι {1}. Η επιτρεπόμενη ποσότητα έχει εξαντληθεί,
-{0} Name,{0} Όνομα,
{0} Operations: {1},{0} Λειτουργίες: {1},
{0} bank transaction(s) created,{0} δημιουργήθηκαν τραπεζικές συναλλαγές,
{0} bank transaction(s) created and {1} errors,{0} τραπεζικές συναλλαγές που δημιουργήθηκαν και {1} λάθη,
@@ -3875,17 +3804,13 @@
Total Income,Συνολικό εισόδημα,
Total Income This Year,Συνολικό εισόδημα αυτό το έτος,
Barcode,Barcode,
-Bold,Τολμηρός,
-Center,Κέντρο,
Clear,Σαφή,
-Comment,Σχόλιο,
Comments,Σχόλια,
DocType,DocType,
Download,Κατεβάστε,
Left,Αριστερά,
Link,Σύνδεσμος,
New,Νέος,
-Not Found,Δεν βρέθηκε,
Print,Τυπώνω,
Reference Name,όνομα αναφοράς,
Refresh,Ανανέωση,
@@ -3908,7 +3833,6 @@
Email Id,Email ID,
No,Οχι,
Reference Doctype,Τύπος εγγράφου αναφοράς,
-User Id,Ταυτότητα χρήστη,
Yes,Ναί,
Actual ,Πραγματικός,
Add to cart,Προσθήκη στο καλάθι,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,π.χ. Προσαρμογές για:,
Section Subtotal,Τμήμα Υποσύνολο,
Section Footer,Υποσέλιδο ενότητας,
-Position,Θέση,
Cash Flow Mapping,Χαρτογράφηση ταμειακών ροών,
Select Maximum Of 1,Επιλέξτε Μέγιστο 1,
Is Finance Cost,Είναι το κόστος χρηματοδότησης,
@@ -4936,7 +4859,6 @@
Previous Business Day,Προηγούμενη εργάσιμη ημέρα,
Next Business Day,Την επόμενη εργάσιμη ημέρα,
Urgent,Επείγον,
-Crop,Καλλιέργεια,
Crop Name,Ονομασία καλλιέργειας,
Scientific Name,Επιστημονικό όνομα,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Μπορείτε να ορίσετε όλες τις εργασίες που πρέπει να εκτελεστούν για αυτή την καλλιέργεια εδώ. Το πεδίο ημέρας χρησιμοποιείται για να αναφέρει την ημέρα κατά την οποία πρέπει να εκτελεστεί η εργασία, 1 είναι η 1 η ημέρα κλπ.",
@@ -5441,7 +5363,6 @@
To TIme,Έως ώρα,
Course End Date,Φυσικά Ημερομηνία Λήξης,
Course Topic,Θέμα μαθήματος,
-Topic,Θέμα,
Topic Name,θέμα Όνομα,
Education Settings,Ρυθμίσεις εκπαίδευσης,
Current Academic Year,Τρέχον ακαδημαϊκό έτος,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου.,
Walking,Το περπάτημα,
Institute's Bus,Bus του Ινστιτούτου,
-Public Transport,Δημόσια συγκοινωνία,
Self-Driving Vehicle,Αυτοκίνητο όχημα,
Pick/Drop by Guardian,Επιλέξτε / Σταματήστε από τον Guardian,
Enrolled courses,Εγγραφεί μαθήματα,
@@ -5697,7 +5617,6 @@
Default Cost Center,Προεπιλεγμένο κέντρο κόστους,
Undeposited Funds Account,Λογαριασμός χωρίς καταθέσεις,
Shopify Log,Κατάστημα καταγραφής,
-Request Data,Ζητήστε δεδομένα,
Shopify Settings,Ρυθμίσεις Shopide,
status html,κατάσταση html,
Enable Shopify,Ενεργοποίηση του Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Οδηγίες άσκησης,
Exercise Video,Άσκηση βίντεο,
Exercise Steps,Βήματα άσκησης,
-Steps,Βήματα,
Steps Table,Πίνακας βημάτων,
Exercise Type Step,Βήμα τύπου άσκησης,
Max number of visit,Μέγιστος αριθμός επισκέψεων,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Σύμπτωμα αντιμετώπισης ασθενούς,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Επισυνάψτε ιατρικό αρχείο,
-Reference DocType,DocType αναφοράς,
Spouse,Σύζυγος,
Family,Οικογένεια,
Schedule Details,Λεπτομέρειες προγράμματος,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,ΗΤΜΛ / banner που θα εμφανιστούν στην κορυφή της λίστας των προϊόντων.,
Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας,
Setup Series,Εγκατάσταση σειρών,
-Select Transaction,Επιλέξτε συναλλαγή,
-Help HTML,Βοήθεια ΗΤΜΛ,
-Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή,
-User must always select,Ο χρήστης πρέπει πάντα να επιλέγει,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Ελέγξτε αυτό, αν θέλετε να αναγκάσει τον χρήστη να επιλέξει μια σειρά πριν από την αποθήκευση. Δεν θα υπάρξει καμία προεπιλογή αν επιλέξετε αυτό.",
Update Series,Ενημέρωση σειράς,
Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.,
-Prefix,Πρόθεμα,
-This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα,
-Update Series Number,Ενημέρωση αριθμού σειράς,
Quotation Lost Reason,Λόγος απώλειας προσφοράς,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένας ανεξάρτητος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια.",
Sales Partner Name,Όνομα συνεργάτη πωλήσεων,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Warehouse wise Υπόλοιπο ηλικίας και αξίας,
Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας,
Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη,
-Validation Error,Σφάλμα επικύρωσης,
Automatically Process Deferred Accounting Entry,Αυτόματη επεξεργασία αναβαλλόμενης καταχώρησης λογιστικής,
Bank Clearance,Εκκαθάριση τράπεζας,
Bank Clearance Detail,Λεπτομέρεια εκκαθάρισης τράπεζας,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Σχέδιο θεραπείας:,
Total Counts Targeted: ,Σύνολο στοχευμένων μετρήσεων:,
Total Counts Completed: ,Συνολικές μετρήσεις που ολοκληρώθηκαν:,
-Andaman and Nicobar Islands,Νησιά Ανταμάν και Νικομπάρ,
-Andhra Pradesh,Άντρα Πραντές,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Άσαμ,
-Bihar,Μπιχάρ,
-Chandigarh,Τσάντιγκαρ,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra και Nagar Haveli,
-Daman and Diu,Daman και Diu,
-Delhi,Δελχί,
-Goa,Γκόα,
-Gujarat,Γκουτζαράτ,
-Haryana,Χαριάνα,
-Himachal Pradesh,Χιματσάλ Πραντές,
-Jammu and Kashmir,Τζαμού και Κασμίρ,
-Jharkhand,Τζάρκχαντ,
-Karnataka,Καρνατάκα,
-Kerala,Κεράλα,
-Lakshadweep Islands,Νησιά Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Μαχαράστρα,
-Manipur,Μανιπούρ,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Ναγκαλάντ,
-Odisha,Οδησσός,
-Other Territory,Άλλη επικράτεια,
-Pondicherry,Ποντίτσερι,
-Punjab,Πουντζάμπ,
-Rajasthan,Ρατζαστάν,
-Sikkim,Σικίμ,
-Tamil Nadu,Ταμίλ Ναντού,
-Telangana,Telangana,
-Tripura,Τριπούρα,
-Uttar Pradesh,Ουτάρ Πραντές,
-Uttarakhand,Ουταράχσαντ,
-West Bengal,Δυτική Βεγγάλη,
Is Mandatory,Ειναι υποχρεωτικό,
-Published on,Δημοσιεύτηκε στις,
Service Received But Not Billed,Η υπηρεσία ελήφθη αλλά δεν χρεώθηκε,
Deferred Accounting Settings,Αναβαλλόμενες ρυθμίσεις λογιστικής,
Book Deferred Entries Based On,Βιβλίο αναβαλλόμενων καταχωρίσεων βάσει,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Οδηγίες φύλλου εργασίας,
Result Legend Print,Αποτέλεσμα Legend Print,
Print Position,Εκτύπωση θέσης,
-Bottom,Κάτω μέρος,
-Top,Μπλουζα,
Both,Και τα δυο,
Result Legend,Αποτέλεσμα θρύλου,
Lab Tests,Δοκιμές εργαστηρίου,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Δημιουργία παραγγελίας αγοράς ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Επιλέξτε έναν προμηθευτή από τους προεπιλεγμένους προμηθευτές των παρακάτω στοιχείων. Κατά την επιλογή, μια εντολή αγοράς θα πραγματοποιείται έναντι αντικειμένων που ανήκουν στον επιλεγμένο Προμηθευτή μόνο.",
Row #{}: You must select {} serial numbers for item {}.,Σειρά # {}: Πρέπει να επιλέξετε {} σειριακούς αριθμούς για το στοιχείο {}.,
+Add Comment,Πρόσθεσε σχόλιο,
+More...,Περισσότερο...,
+Notes,Σημειώσεις,
+Payment Gateway,Πύλη Πληρωμών,
+Payment Gateway Name,Όνομα πύλης πληρωμής,
+Payments,Πληρωμές,
+Plan Name,Όνομα προγράμματος,
+Portal,Πύλη,
+Scan Barcode,Scan Barcode,
+Some information is missing,Ορισμένες πληροφορίες λείπουν,
+Successful,Επιτυχής,
+Tools,Εργαλεία,
+Use Sandbox,χρήση Sandbox,
+Busy,Απασχολημένος,
+Completed By,Ολοκληρώθηκε από,
+Payment Failed,Η πληρωμή απέτυχε,
+Column {0},Στήλη {0},
+Field Mapping,Χαρτογράφηση πεδίων,
+Not Specified,Δεν διευκρινίζεται,
+Update Type,Τύπος ενημέρωσης,
+Dr,Dr,
+End Time,Ώρα λήξης,
+Fetching...,Γοητευτικός...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Φαίνεται ότι υπάρχει ένα πρόβλημα με τη διαμόρφωση της λωρίδας του διακομιστή. Σε περίπτωση αποτυχίας, το ποσό θα επιστραφεί στο λογαριασμό σας.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Μοιάζει με κάποιον που αποστέλλονται σε μια ελλιπή διεύθυνση URL. Παρακαλούμε να τους ζητήσει να εξετάσουμε το θέμα.,
+Master,Κύρια εγγραφή,
+Pay,Πληρωμή,
+You can also copy-paste this link in your browser,Μπορείτε επίσης να αντιγράψετε και να επικολλήσετε αυτό το σύνδεσμο στο πρόγραμμα περιήγησής σας,
+Verified By,Πιστοποιημένο από,
+Invalid naming series (. missing) for {0},Μη έγκυρη σειρά ονομάτων (. Λείπει) για {0},
+Phone Number,Τηλεφωνικό νούμερο,
+Account SID,Λογαριασμός SID,
+Global Defaults,Καθολικές προεπιλογές,
+Is Mandatory,Ειναι υποχρεωτικό,
+WhatsApp,WhatsApp,
+Make a call,Τηλεφώνησε,
diff --git a/erpnext/translations/en-GB.csv b/erpnext/translations/en-GB.csv
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/translations/en-GB.csv
+++ /dev/null
diff --git a/erpnext/translations/es-BO.csv b/erpnext/translations/es-BO.csv
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/translations/es-BO.csv
+++ /dev/null
diff --git a/erpnext/translations/es-DO.csv b/erpnext/translations/es-DO.csv
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/translations/es-DO.csv
+++ /dev/null
diff --git a/erpnext/translations/es-GT.csv b/erpnext/translations/es-GT.csv
index 10e4e59..8c4603e 100644
--- a/erpnext/translations/es-GT.csv
+++ b/erpnext/translations/es-GT.csv
@@ -5,3 +5,4 @@
Outstanding Amount,Saldo Pendiente,
Outstanding,Pendiente,
Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa,
+Other Settings,Otros Ajustes,
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 0cb20b7..ed5d065 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -1,7 +1,6 @@
This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc"
Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
-User must always select,Usuario elegirá siempre,
Cost of Goods Sold,Costo de las Ventas,
{0} {1} not in any active Fiscal Year.,{0} {1} no en algún año fiscal activo.
Packing List,Lista de Envío,
@@ -72,7 +71,6 @@
Operating Cost,Costo de Funcionamiento,
Total Target,Totales del Objetivo,
"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
-Help HTML,Ayuda HTML,
Actual Operation Time,Tiempo de operación actual,
To Deliver and Bill,Para Entregar y Bill,
Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
@@ -213,7 +211,6 @@
"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
user@example.com,user@example.com,
Source Warehouse,fuente de depósito,
-No contacts added yet.,No se han añadido contactos todavía,
Root Type is mandatory,Tipo Root es obligatorio,
Scheduled,Programado,
Depends on Leave Without Pay,Depende de ausencia sin pago,
@@ -689,9 +686,7 @@
Your Products or Services,Sus productos o servicios,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
To Time,Para Tiempo,
-No address added yet.,No se ha añadido ninguna dirección todavía.
Terretory,Territorios,
-Series List for this Transaction,Lista de series para esta transacción,
"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", el código de artículo de la variante será ""CAMISETA-SM"""
Wages,Salario,
Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
@@ -889,7 +884,6 @@
Nos,Números,
Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
Sales Browser,Navegador de Ventas,
-Contact Details,Datos del Contacto,
Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
The Item {0} cannot have Batch,El artículo {0} no puede tener lotes,
Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico,
@@ -972,3 +966,5 @@
Serial Number Series,Número de Serie Serie,
Product Bundle Help,Ayuda del conjunto/paquete de productos,
Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra,
+Make ,Hacer,
+You can also copy-paste this link in your browser,También puede copiar y pegar este enlace en su navegador,
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index d931429..50af180 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -113,7 +113,6 @@
Add Items,Añadir los artículos,
Add Leads,Añadir Prospectos,
Add Multiple Tasks,Agregar Tareas Múltiples,
-Add Row,Añadir Fila,
Add Sales Partners,Añadir socios de ventas,
Add Serial No,Agregar No. de serie,
Add Students,Añadir estudiantes,
@@ -211,9 +210,7 @@
An error occurred during the update process,Se produjo un error durante el proceso de actualización,
"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento",
Analyst,Analista,
-Analytics,Analítica,
Annual Billing: {0},Facturación anual: {0},
-Anonymous,Anónimo,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ya existe otro registro de presupuesto '{0}' contra {1} '{2}' y cuenta '{3}' para el año fiscal {4},
Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1},
Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.,
Attribute table is mandatory,Tabla de atributos es obligatoria,
Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos,
-Author,Autor,
Authorized Signatory,Firmante autorizado,
Auto Material Requests Generated,Solicitudes de Material Automáticamente Generadas,
Auto Repeat,Repetición Automática,
@@ -340,7 +336,6 @@
Base URL,URL Base,
Based On,Basado en,
Based On Payment Terms,Basada en Término de Pago,
-Basic,Base,
Batch,Lote,
Batch Entries,Entradas por lotes,
Batch ID is mandatory,El ID de lote es obligatorio,
@@ -361,7 +356,6 @@
Billable Hours,Horas facturables,
Billed,Facturado,
Billed Amount,Importe facturado,
-Billing,Facturación,
Billing Address,Dirección de Facturación,
Billing Address is same as Shipping Address,Dirección de facturación es la misma que la dirección de envío,
Billing Amount,Monto de facturación,
@@ -560,7 +554,6 @@
Consumed Qty,Cantidad consumida,
Consumer Products,Productos de consumo,
Contact,Contacto,
-Contact Details,Detalles de contacto,
Contact Us,Contáctenos,
Content,Contenido,
Content Masters,Maestros de contenido,
@@ -715,7 +708,6 @@
Date of Joining,Fecha de Ingreso,
Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento,
Date of Transaction,Fecha de la Transacción,
-Datetime,Fecha y Hora,
Day,Día,
Debit,Debe,
Debit ({0}),Débito ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,El empleado no puede informar a sí mismo.,
Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:,
Employee {0} of grade {1} have no default leave policy,El Empleado {0} de la calificación {1} no tiene una política de licencia predeterminada,
-Enable,Habilitar,
Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas,
Enabled,Habilitado,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra.",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Error: ¿No es un ID válido?,
Estimated Cost,Costo estimado,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:",
-Event,Evento,
Exchange Gain/Loss,Ganancia/Pérdida en Cambio,
Exchange Rate Revaluation master.,Maestro de revaluación de tipo de cambio.,
Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0},
From {0} | {1} {2},Desde {0} | {1} {2},
Fulfillment,Cumplimiento,
-Full,Completo,
Full Name,Nombre completo,
Fully Depreciated,Totalmente depreciado,
Furnitures and Fixtures,Muebles y accesorios,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ITC no elegible,
Initiated,Iniciado,
Inpatient Record,Registro de pacientes hospitalizados,
-Insert,Insertar,
Installation Note,Nota de instalación,
Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado,
Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro,
Integrated Tax,Impuesto integrado,
Inter-State Supplies,Suministros interestatales,
-Interests,Intereses,
Internet Publishing,Publicación por internet,
Intra-State Supplies,Suministros intraestatales,
Introduction,Introducción,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,La hora de prueba de laboratorio no puede ser antes de la fecha de recopilación,
Label,Etiqueta,
Laboratory,Laboratorio,
-Language Name,Nombre del lenguaje,
Large,Grande,
Last Communication,Última comunicación,
Last Communication Date,Fecha de la última comunicación,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Membretes para las plantillas de impresión.,
Level,Nivel,
Liability,Obligaciones,
-License,Licencia,
-Limit,Límite,
Limit Crossed,Límite cruzado,
Link to Material Request,Enlace a la solicitud de material,
List of all share transactions,Lista de todas las transacciones de acciones,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Préstamos (Pasivos),
Loans and Advances (Assets),INVERSIONES Y PRESTAMOS,
Local,Local,
-Log,Log,
Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados,
Lost,Perdido,
Lost Reasons,Razones perdidas,
@@ -1445,7 +1428,6 @@
Medical Department,Departamento médico,
Medical Record,Registro Médico,
Medium,Medio,
-Meeting,Reunión,
Member Activity,Actividad para Miembros,
Member ID,Identificación de miembro,
Member Name,Nombre del Miembro,
@@ -1495,7 +1477,6 @@
Multiple Variants,Multiples Variantes,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal",
Music,Música,
-My Account,Mi Cuenta,
Name error: {0},Nombre de error: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores,
Name or Email is mandatory,El nombre o e-mail es obligatorio,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0},
New task,Nueva tarea,
New {0} pricing rules are created,Se crean nuevas {0} reglas de precios,
-Newsletters,Boletines,
Newspaper Publishers,Editores de Periódicos,
Next,Siguiente,
Next Contact By cannot be same as the Lead Email Address,"Siguiente contacto por, no puede ser el mismo que la dirección de correo electrónico de la Iniciativa",
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Tipo de Tercero y Tercero es obligatorio para la Cuenta {0},
Party Type is mandatory,Tipo de parte es obligatorio,
Party is mandatory,Parte es obligatoria,
-Password,Contraseña,
Past Due Date,Fecha de vencimiento anterior,
Patient,Paciente,
Patient Appointment,Cita del paciente,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Farmacéutico,
Pharmaceuticals,Productos farmacéuticos,
Physician,Médico,
-Pincode,Código PIN,
Place Of Supply (State/UT),Lugar de suministro (Estado / UT),
Place Order,Realizar pedido,
Plan Name,Nombre del Plan,
@@ -1896,7 +1874,6 @@
Please select date,Por favor seleccione la fecha,
Please select item code,"Por favor, seleccione el código del producto",
Please select month and year,Por favor seleccione el mes y el año,
-Please select prefix first,"Por favor, seleccione primero el prefijo",
Please select the Company,Por favor seleccione la Compañía,
Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.,
Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea 'Todos los grupos de evaluación',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'.",
Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}.",
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.,
-Please set Email Address,"Por favor, establece Dirección de correo electrónico",
Please set GST Accounts in GST Settings,Configura las cuentas GST en la configuración de GST,
Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {},
Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados",
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Configure la ID de correo electrónico para que el estudiante envíe la solicitud de pago,
Please set the Item Code first,Configure primero el Código del Artículo,
Please set the Payment Schedule,Por favor establezca el calendario de pagos,
-Please set the series to be used.,"Por favor, configure la serie que se utilizará.",
Please set {0} for address {1},Establezca {0} para la dirección {1},
Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes",
Please specify Company,"Por favor, especifique la compañía",
@@ -1953,7 +1928,6 @@
Point-of-Sale,Punto de Venta (POS),
Point-of-Sale Profile,Perfiles de punto de venta (POS),
Portal,Portal,
-Portal Settings,Configuración del portal,
Possible Supplier,Posible proveedor,
Postal Expenses,Gastos postales,
Posting Date,Fecha de Contabilización,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha,
Reference No.,Numero de referencia.,
Reference Number,Número de referencia,
-Reference Owner,Propietario de Referencia,
Reference Type,Tipo de referencia,
"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del artículo: {1} y Cliente: {2}",
References,Referencias,
Refresh Token,Actualizar Token,
-Region,Región,
Register,Registro,
Rejected,Rechazado,
Related,Relacionado,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales,
Replied,Respondido,
Report,Reporte,
-Report Builder,Generador de reportes,
Report Type,Tipo de reporte,
Report Type is mandatory,El tipo de reporte es obligatorio,
Reports,Informes,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,La misma Compañia es ingresada mas de una vez,
Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.,
Same supplier has been entered multiple times,Mismo proveedor se ha introducido varias veces,
-Sample,Muestra.,
Sample Collection,Coleccion de muestra,
Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1},
Sanctioned,Sancionada,
Sand,Arena,
Saturday,Sábado,
-Saved,Guardado,
Saving {0},Guardando {0},
Scan Barcode,Escanear Código de Barras,
Schedule,Programa,
@@ -2463,7 +2432,6 @@
Series Updated,Secuencia actualizada,
Series Updated Successfully,Secuencia actualizada correctamente,
Series is mandatory,La secuencia es obligatoria,
-Series {0} already used in {1},Secuencia {0} ya utilizada en {1},
Service,Servicios,
Service Level Agreement,Acuerdo de nivel de servicio,
Service Level Agreement.,Acuerdo de nivel de servicio.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras,
Set as Closed,Establecer como cerrado/a,
Set as Completed,Establecer como completado,
-Set as Default,Establecer como Predeterminado,
Set as Lost,Establecer como perdido,
Set as Open,Establecer como abierto/a,
Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo,
@@ -2511,7 +2478,6 @@
Shareholder,Accionista,
Ship To State,Enviar al Estado,
Shipments,Envíos,
-Shipping,Envío.,
Shipping Address,Dirección de Envío.,
"Shipping Address does not have country, which is required for this Shipping Rule","Dirección de Envío no tiene país, que se requiere para esta Regla de Envío",
Shipping rule only applicable for Buying,Regla de Envío solo aplicable para la Compra,
@@ -2564,7 +2530,6 @@
Split Batch,Lote dividido,
Split Issue,Problema de División,
Sports,Deportes,
-Standard,Estándar,
Standard Buying,Compra estandar,
Standard Selling,Venta estándar,
Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Términos y Condiciones,
Terms and Conditions Template,Plantillas de términos y condiciones,
Territory,Territorio,
-Test,Prueba,
Thank you for your business!,¡Gracias por hacer negocios!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,El campo 'Desde Paquete Nro' no debe estar vacío ni su valor es menor a 1.,
The Brand,La marca,
@@ -2892,7 +2856,6 @@
Total(Amt),Monto total,
Total(Qty),Total (Cantidad),
Traceability,Trazabilidad,
-Traceback,Rastrear,
Track Leads by Lead Source.,Seguimiento de Oportunidades por fuente de Opotunidades.,
Transaction,Transacción,
Transaction Date,Fecha de Transacción,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0},
UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1},
URL,URL,
-Unable to find DocType {0},No se puede encontrar DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100,
Unable to find variable: ,No se puede encontrar la variable:,
@@ -3051,7 +3013,6 @@
Website Settings,Configuración del Sitio Web,
Wednesday,Miércoles,
Week,Semana,
-Weekdays,Días de la Semana,
Weekly,Semanal,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también",
Welcome email sent,Correo electrónico de bienvenida enviado,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse,
Work Orders Created: {0},Órdenes de trabajo creadas: {0},
Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar,
-Workflow,Flujos de Trabajo,
Working,Trabajando,
Working Hours,Horas de Trabajo,
Workstation,Puesto de trabajo,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos.",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.,
-You need to be logged in to access this page,Tiene que estar registrado para acceder a esta página,
You need to enable Shopping Cart,Necesita habilitar el carrito de compras,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?,
Your Organization,Tu organización,
@@ -3218,7 +3177,6 @@
Assigned To,Asignado a,
Chat,Chat,
Completed By,Completado Por,
-County,País,
Day of Week,Día de la semana,
"Dear System Manager,","Estimado administrador del sistema,",
Default Value,Valor predeterminado,
@@ -3229,31 +3187,21 @@
Fieldtype,FieldType,
Help Articles,Artículos de Ayuda,
ID,Identificador,
-Images,imágenes,
Import,Importar / Exportar,
Language,Idioma,
Likes,Me Gustas,
Merge with existing,Combinar con existente,
-Office,Oficina,
Orientation,Orientación,
Parent,Principal,
-Passive,Pasivo,
Payment Failed,Pago Fallido,
-Permanent,Permanente,
Personal,Personal,
-Plant,Planta,
Post,Publicar,
-Postal,Postal,
Postal Code,Codigo postal,
-Previous,Anterior,
Provider,Proveedor,
Read Only,Sólo lectura,
Recipient,Beneficiario,
Reviews,Comentarios,
Sender,Remitente,
-Shop,Tienda.,
-Subsidiary,Subsidiaria,
-There is some problem with the file url: {0},Hay un poco de problema con la url del archivo: {0},
There were errors while sending email. Please try again.,"Ha ocurrido un error al enviar el correo electrónico. Por favor, inténtelo de nuevo.",
Values Changed,Valores Cambiados,
or,o,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Plantilla de comentarios de calidad,
Rules for applying different promotional schemes.,Reglas para aplicar diferentes esquemas promocionales.,
Show {0},Mostrar {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caracteres especiales excepto "-", "#", ".", "/", "{{" Y "}}" no están permitidos en las series de nombres {0}",
Target Details,Detalles del objetivo,
{0} already has a Parent Procedure {1}.,{0} ya tiene un Procedimiento principal {1}.,
API,API,
Annual,Anual,
Change,Cambio,
Contact Email,Correo electrónico de contacto,
-Export Type,Tipo de Exportación,
From Date,Desde la fecha,
Group By,Agrupar por,
Invalid URL,URL invalida,
Landscape,Paisaje,
-Last Sync On,Última Sincronización Activada,
Naming Series,Secuencias e identificadores,
No data to export,No hay datos para exportar,
Portrait,Retrato,
@@ -3302,7 +3247,6 @@
Show Document,Mostrar documento,
Show Traceback,Mostrar rastreo,
Video,Vídeo,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Del total general,
<b>Company</b> is a mandatory filter.,<b>La empresa</b> es un filtro obligatorio.,
<b>From Date</b> is a mandatory filter.,<b>Desde la fecha</b> es un filtro obligatorio.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Herramienta de comparación de lista de materiales,
BOM recursion: {0} cannot be child of {1},Recurrencia de la lista de materiales: {0} no puede ser hijo de {1},
BOM recursion: {0} cannot be parent or child of {1},Recurrencia de la lista de materiales: {0} no puede ser padre o hijo de {1},
-Back to Home,De vuelta a casa,
Back to Messages,Regresar a Mensajes,
Bank Data mapper doesn't exist,El mapeador de datos bancarios no existe,
Bank Details,Detalles del banco,
@@ -3420,7 +3363,6 @@
Currency,Divisa / Moneda,
Current Status,Estado actual,
Customer PO,PO del cliente,
-Customize,Personalización,
Daily,Diario,
Date,Fecha,
Date of Birth cannot be greater than Joining Date.,La fecha de nacimiento no puede ser mayor que la fecha de ingreso.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext no pudo encontrar ninguna entrada de pago coincidente,
Earliest Age,Edad más temprana,
Edit Details,Editar detalles,
-Edit Profile,Editar perfil,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Se requiere la identificación del transportista GST o el número de vehículo si el modo de transporte es carretera,
Email,Correo electrónico,
Email Campaigns,Campañas de correo electrónico,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Obtener artículos del almacén,
Fetching...,Atractivo...,
Field,Campo,
-File Manager,Administrador de archivos,
Filters,Filtros,
Finding linked payments,Encontrar pagos vinculados,
Fleet Management,Gestión de Flota,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Almacén incorrecto,
Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. No hay ningún elemento adjunto a este código de barras.,
Invalid credentials,Credenciales no válidas,
-Invite as User,Invitar como usuario,
Issue Priority.,Prioridad de emisión.,
Issue Type.,Tipo de problema.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Parece que hay un problema con la configuración de la banda del servidor. En caso de falla, la cantidad será reembolsada a su cuenta.",
@@ -3564,7 +3503,6 @@
New Invoice,Nueva factura,
New Payment,Nuevo pago,
New release date should be in the future,La nueva fecha de lanzamiento debe estar en el futuro,
-Newsletter,Boletín de noticias,
No Account matched these filters: {},Ninguna cuenta coincide con estos filtros: {},
No communication found.,No se encontró comunicación.,
No correct answer is set for {0},No se establece una respuesta correcta para {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Configure una cuenta bancaria predeterminada para la empresa {0},
Please specify,"Por favor, especifique",
Please specify a {0},"Por favor, especifique un {0}",lead
-Printing,Impresión,
Priority,Prioridad,
Priority has been changed to {0}.,La prioridad se ha cambiado a {0}.,
Priority {0} has been repeated.,La prioridad {0} se ha repetido.,
@@ -3649,7 +3586,6 @@
Project,Proyecto,
Provide the academic year and set the starting and ending date.,Proporcione el año académico y establezca la fecha de inicio y finalización.,
Public token is missing for this bank,Falta un token público para este banco,
-Publish,Publicar,
Publish 1 Item,Publicar 1 artículo,
Publish Items,Publicar artículos,
Publish More Items,Publica más artículos,
@@ -3677,7 +3613,6 @@
Reconciled,Reconciliado,
Recruitment,Reclutamiento,
Red,Rojo,
-Refreshing,Actualizando,
Release date must be in the future,La fecha de lanzamiento debe ser en el futuro,
Relieving Date must be greater than or equal to Date of Joining,La fecha de liberación debe ser mayor o igual que la fecha de incorporación,
Rename,Renombrar,
@@ -3721,7 +3656,6 @@
Search for a payment,Busca un pago,
Search for anything ...,Busca cualquier cosa ...,
Search results for,Resultados de la búsqueda para,
-Select All,Seleccionar todo,
Select Difference Account,Seleccionar cuenta de diferencia,
Select a Default Priority.,Seleccione una prioridad predeterminada.,
Select a company,Selecciona una empresa,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,El acuerdo de nivel de servicio se ha cambiado a {0}.,
Service Level Agreement was reset.,Se restableció el acuerdo de nivel de servicio.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,El acuerdo de nivel de servicio con el tipo de entidad {0} y la entidad {1} ya existe.,
-Set,Establecer,
Set Meta Tags,Establecer metaetiquetas,
Set {0} in company {1},Establecer {0} en la empresa {1},
Setup,Configuración,
-Setup Wizard,Asistente de configuración.,
Shift Management,Gestión de Turno,
Show Future Payments,Mostrar pagos futuros,
Show Linked Delivery Notes,Mostrar notas de entrega vinculadas,
@@ -3815,7 +3747,6 @@
Unreconciled,No reconciliado,
Unsupported GST Category for E-Way Bill JSON generation,Categoría GST no compatible para la generación E-Way Bill JSON,
Update,Actualizar,
-Update Details,Detalles de actualización,
Update Taxes for Items,Actualizar impuestos para artículos,
"Upload a bank statement, link or reconcile a bank account","Cargue un extracto bancario, vincule o concilie una cuenta bancaria",
Upload a statement,Subir una declaración,
@@ -3839,7 +3770,6 @@
XML Files Processed,Archivos XML procesados,
Year,Año,
Yearly,Anual,
-You,Usted,
You are not allowed to enroll for this course,No está permitido inscribirse en este curso.,
You are not enrolled in program {0},No está inscrito en el programa {0},
You can Feature upto 8 items.,Puede presentar hasta 8 elementos.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way Bill ya existe para este documento,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Los cupones {0} utilizados son {1}. La cantidad permitida se agota,
-{0} Name,{0} Nombre,
{0} Operations: {1},{0} Operaciones: {1},
{0} bank transaction(s) created,{0} transacciones bancarias creadas,
{0} bank transaction(s) created and {1} errors,Se crearon {0} transacciones bancarias y {1} errores,
@@ -3875,17 +3804,13 @@
Total Income,Ingresos totales,
Total Income This Year,Ingresos totales este año,
Barcode,Código de barras,
-Bold,Negrita,
-Center,Centro,
Clear,Quitar,
-Comment,Comentario,
Comments,Comentarios,
DocType,DocType,
Download,Descargar,
Left,Inactivo/Fuera,
Link,Enlace,
New,Nuevo,
-Not Found,No encontrado,
Print,Impresión,
Reference Name,nombre de referencia,
Refresh,Actualizar,
@@ -3908,7 +3833,6 @@
Email Id,ID de Correo Electrónico,
No,No,
Reference Doctype,Referencia a 'DocType',
-User Id,ID de usuario,
Yes,si,
Actual ,Actual,
Add to cart,Añadir a la Cesta,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,"por ejemplo, Ajustes para:",
Section Subtotal,Subtotal de la Sección,
Section Footer,Sección Pie de Página,
-Position,Posición,
Cash Flow Mapping,Asignación de Fujo de Caja,
Select Maximum Of 1,Seleccione Máximo de 1,
Is Finance Cost,Es el Costo de las Finanzas,
@@ -4936,7 +4859,6 @@
Previous Business Day,Día Hábil Anterior,
Next Business Day,Siguiente Día de Negocios,
Urgent,Urgente,
-Crop,Cultivo,
Crop Name,Nombre del Cultivo,
Scientific Name,Nombre Científico,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Aquí puede definir todas las tareas que se deben llevar a cabo para este cultivo. El campo del día se usa para mencionar el día en que se debe llevar a cabo la tarea, 1 es el primer día, etc.",
@@ -5441,7 +5363,6 @@
To TIme,Hasta hora,
Course End Date,Fecha de finalización del curso,
Course Topic,Tema del curso,
-Topic,Tema,
Topic Name,Nombre del tema,
Education Settings,Configuración de Educación,
Current Academic Year,Año académico actual,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto.,
Walking,Caminando,
Institute's Bus,Autobús del Instituto,
-Public Transport,Transporte Público,
Self-Driving Vehicle,Vehículo auto-manejado,
Pick/Drop by Guardian,Recoger/Soltar por Tutor,
Enrolled courses,Cursos matriculados,
@@ -5697,7 +5617,6 @@
Default Cost Center,Centro de costos por defecto,
Undeposited Funds Account,Cuenta de Fondos no Depositados,
Shopify Log,Log de Shopify,
-Request Data,Datos de Solicitud,
Shopify Settings,Configuración de Shopify,
status html,estado html,
Enable Shopify,Habilitar Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Instrucciones de ejercicio,
Exercise Video,Video de ejercicio,
Exercise Steps,Pasos del ejercicio,
-Steps,Pasos,
Steps Table,Tabla de pasos,
Exercise Type Step,Tipo de ejercicio Paso,
Max number of visit,Número máximo de visitas,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Síntoma de encuentro con el paciente,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Adjuntar historial médico,
-Reference DocType,DocType de referencia,
Spouse,Esposa,
Family,Familia,
Schedule Details,Detalles del horario,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.,
Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones,
Setup Series,Configurar secuencias,
-Select Transaction,Seleccione el tipo de transacción,
-Help HTML,Ayuda 'HTML',
-Series List for this Transaction,Lista de secuencias para esta transacción,
-User must always select,El usuario deberá elegir siempre,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta casilla.,
Update Series,Definir Secuencia,
Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.,
-Prefix,Prefijo,
-This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo,
-Update Series Number,Actualizar número de serie,
Quotation Lost Reason,Razón de la Pérdida,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuidor / proveedor / comisionista / afiliado / revendedor que vende productos de empresas a cambio de una comisión.,
Sales Partner Name,Nombre de socio de ventas,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Balance de Edad y Valor de Item por Almacén,
Work Order Stock Report,Informe de stock de Órden de Trabajo,
Work Orders in Progress,Órdenes de Trabajo en progreso,
-Validation Error,Error de validacion,
Automatically Process Deferred Accounting Entry,Procesar automáticamente asientos contables diferidos,
Bank Clearance,Liquidación bancaria,
Bank Clearance Detail,Detalle de liquidación bancaria,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Plan de terapia:,
Total Counts Targeted: ,Recuentos totales objetivo:,
Total Counts Completed: ,Conteos totales completados:,
-Andaman and Nicobar Islands,Islas Andaman y Nicobar,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra y Nagar Haveli,
-Daman and Diu,Daman y Diu,
-Delhi,Delhi,
-Goa,Ir a,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu y Cachemira,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Islas Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Otro territorio,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajastán,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,al oeste de Bengala,
Is Mandatory,Es obligatorio,
-Published on,Publicado en,
Service Received But Not Billed,Servicio recibido pero no facturado,
Deferred Accounting Settings,Configuración de contabilidad diferida,
Book Deferred Entries Based On,Reservar entradas diferidas según,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Instrucciones de la hoja de trabajo,
Result Legend Print,Impresión de leyenda de resultado,
Print Position,Posición de impresión,
-Bottom,Fondo,
-Top,Parte superior,
Both,Ambos,
Result Legend,Leyenda de resultados,
Lab Tests,Pruebas de laboratorio,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Creando orden de compra ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Seleccione un proveedor de los proveedores predeterminados de los artículos a continuación. En la selección, se realizará una orden de compra contra los artículos que pertenecen al proveedor seleccionado únicamente.",
Row #{}: You must select {} serial numbers for item {}.,Fila # {}: debe seleccionar {} números de serie para el artículo {}.,
+Add Comment,Agregar comentario,
+More...,Más...,
+Notes,Notas,
+Payment Gateway,Pasarela de Pago,
+Payment Gateway Name,Nombre de Pasarela de Pago,
+Payments,Pagos.,
+Plan Name,Nombre del Plan,
+Portal,Portal,
+Scan Barcode,Escanear Código de Barras,
+Some information is missing,Falta información,
+Successful,Exitoso,
+Tools,Herramientas,
+Use Sandbox,Utilizar Sandbox,
+Busy,Ocupado,
+Completed By,Completado Por,
+Payment Failed,Pago Fallido,
+Column {0},Columna {0},
+Field Mapping,Mapeo de campo,
+Not Specified,No especificado,
+Update Type,Tipo de actualización,
+Dr,Dr.,
+End Time,Hora de finalización,
+Fetching...,Atractivo...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Parece que hay un problema con la configuración de la banda del servidor. En caso de falla, la cantidad será reembolsada a su cuenta.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Parece que alguien le envió a una URL incompleta. Por favor, pídeles que revisen.",
+Master,Maestro,
+Pay,Pagar,
+You can also copy-paste this link in your browser,Usted puede copiar y pegar este enlace en su navegador,
+Verified By,Verificado por,
+Invalid naming series (. missing) for {0},Serie de nombres no válida (falta.) Para {0},
+Phone Number,Número de teléfono,
+Account SID,SID de cuenta,
+Global Defaults,Predeterminados globales,
+Is Mandatory,Es obligatorio,
+WhatsApp,WhatsApp,
+Make a call,Haz una llamada,
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 29e599b..e5da343 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -113,7 +113,6 @@
Add Items,Lisa tooteid,
Add Leads,Lisa lehed,
Add Multiple Tasks,Lisa mitu ülesannet,
-Add Row,Lisa Row,
Add Sales Partners,Lisage müügipartnereid,
Add Serial No,Lisa Järjekorranumber,
Add Students,Lisa Õpilased,
@@ -211,9 +210,7 @@
An error occurred during the update process,Värskendamise käigus tekkis viga,
"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje",
Analyst,Analüütik,
-Analytics,Analytics,
Annual Billing: {0},Iga-aastane Arved: {0},
-Anonymous,Anonüümne,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Teine eelarvearve "{0}" on juba eelarveaasta {1} "{2}" ja konto "{3}" jaoks {4},
Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1},
Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.,
Attribute table is mandatory,Oskus tabelis on kohustuslik,
Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table,
-Author,autor,
Authorized Signatory,Allkirjaõiguslik,
Auto Material Requests Generated,Auto Material Taotlused Loodud,
Auto Repeat,Automaatne kordamine,
@@ -340,7 +336,6 @@
Base URL,Base URL,
Based On,Põhineb,
Based On Payment Terms,Põhineb maksetingimustel,
-Basic,Põhiline,
Batch,Partii,
Batch Entries,Partii kirjed,
Batch ID is mandatory,Partii nr on kohustuslik,
@@ -361,7 +356,6 @@
Billable Hours,Arveldatavad tunnid,
Billed,Maksustatakse,
Billed Amount,Arve summa,
-Billing,Arved,
Billing Address,Arve Aadress,
Billing Address is same as Shipping Address,Arveldusaadress on sama mis saateaadress,
Billing Amount,Arved summa,
@@ -560,7 +554,6 @@
Consumed Qty,Tarbitud kogus,
Consumer Products,Consumer Products,
Contact,Kontakt,
-Contact Details,Kontaktandmed,
Contact Us,Võta meiega ühendust,
Content,Sisu,
Content Masters,Sisu meistrid,
@@ -715,7 +708,6 @@
Date of Joining,Liitumis,
Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg,
Date of Transaction,Tehingu kuupäev,
-Datetime,Date,
Day,päev,
Debit,Deebet,
Debit ({0}),Deebet ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Töötaja ei saa aru ise.,
Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:,
Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat,
-Enable,võimaldama,
Enable / disable currencies.,Võimalda / blokeeri valuutades.,
Enabled,Lubatud,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Viga: Ei kehtivat id?,
Estimated Cost,Hinnanguline maksumus,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:",
-Event,Sündmus,
Exchange Gain/Loss,Exchange kasum / kahjum,
Exchange Rate Revaluation master.,Vahetuskursi ümberhindluse meister.,
Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})",
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0},
From {0} | {1} {2},Siit {0} | {1} {2},
Fulfillment,Täitmine,
-Full,Täis,
Full Name,Täisnimi,
Fully Depreciated,Täielikult amortiseerunud,
Furnitures and Fixtures,Mööbel ja lambid,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Abikõlbmatu ITC,
Initiated,Algatatud,
Inpatient Record,Statsionaarne kirje,
-Insert,Sisesta,
Installation Note,Paigaldamine Märkus,
Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud,
Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev,
Integrated Tax,Integreeritud maks,
Inter-State Supplies,Riikidevahelised tarned,
-Interests,Huvid,
Internet Publishing,Internet kirjastamine,
Intra-State Supplies,Riigi sisesed tarned,
Introduction,Kasutuselevõtt,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Lab test datetime ei saa olla enne kogumise kuupäeva,
Label,Etikett,
Laboratory,Laboratoorium,
-Language Name,keel Nimi,
Large,Suur,
Last Communication,viimase Side,
Last Communication Date,Viimase Side kuupäev,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Kiri Heads print malle.,
Level,Level,
Liability,Vastutus,
-License,Litsents,
-Limit,piir,
Limit Crossed,Limit Crossed,
Link to Material Request,Link Materiaalse päringule,
List of all share transactions,Kõigi aktsiate tehingute nimekiri,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Laenudega (kohustused),
Loans and Advances (Assets),Laenud ja ettemaksed (vara),
Local,Kohalik,
-Log,Logi,
Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust,
Lost,Kaotsi läinud,
Lost Reasons,Kaotatud põhjused,
@@ -1445,7 +1428,6 @@
Medical Department,Meditsiini osakond,
Medical Record,Meditsiiniline kirje,
Medium,Medium,
-Meeting,Kohtumine,
Member Activity,Liikme tegevused,
Member ID,Liikme ID,
Member Name,Liikme nimi,
@@ -1495,7 +1477,6 @@
Multiple Variants,Mitmed variandid,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal,
Music,Muusika,
-My Account,Minu konto,
Name error: {0},Nimi viga: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate,
Name or Email is mandatory,Nimi või e on kohustuslik,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0},
New task,Uus ülesanne,
New {0} pricing rules are created,Loodud on uued {0} hinnareeglid,
-Newsletters,Infolehed,
Newspaper Publishers,Ajaleht Publishers,
Next,Järgmine,
Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Päeva tüüp ja osapool on {0} konto jaoks kohustuslikud,
Party Type is mandatory,Partei Type on kohustuslik,
Party is mandatory,Partei on kohustuslik,
-Password,Salasõna,
Past Due Date,Möödunud tähtaeg,
Patient,Patsient,
Patient Appointment,Patsiendi määramine,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,Farmaatsia,
Physician,Arst,
-Pincode,PIN-koodi,
Place Of Supply (State/UT),Tarnekoht (osariik / TÜ),
Place Order,Esita tellimus,
Plan Name,Plaani nimi,
@@ -1896,7 +1874,6 @@
Please select date,Palun valige kuupäev,
Please select item code,Palun valige objekti kood,
Please select month and year,Palun valige kuu ja aasta,
-Please select prefix first,Palun valige eesliide esimene,
Please select the Company,Palun vali ettevõte,
Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.,
Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma"",
Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1},
-Please set Email Address,Palun määra e-posti aadress,
Please set GST Accounts in GST Settings,Palun seadistage GST kontod GST-i seadetes,
Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase (),
Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress,
Please set the Item Code first,Palun määra kõigepealt tootekood,
Please set the Payment Schedule,Palun määrake maksegraafik,
-Please set the series to be used.,Palun määra kasutatud seeria.,
Please set {0} for address {1},Palun määrake aadressiks {1} {0},
Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele,
Please specify Company,Palun täpsustage Company,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Point-of-Sale,
Point-of-Sale Profile,Point-of-Sale profiili,
Portal,Portal,
-Portal Settings,portaal seaded,
Possible Supplier,Võimalik tarnija,
Postal Expenses,Postikulude,
Posting Date,Postitamise kuupäev,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev",
Reference No.,Viitenumber.,
Reference Number,Viitenumber,
-Reference Owner,viide Omanik,
Reference Type,Viide Type,
"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}",
References,Viited,
Refresh Token,Värskenda žetooni,
-Region,Piirkond,
Register,Registreeru,
Rejected,Tagasi lükatud,
Related,Seotud,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i,
Replied,Vastanud,
Report,Aruanne,
-Report Builder,Report Builder,
Report Type,Aruande tüüp,
Report Type is mandatory,Aruande tüüp on kohustuslik,
Reports,Teated,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord,
Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.,
Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda,
-Sample,Proov,
Sample Collection,Proovide kogu,
Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1},
Sanctioned,sanktsioneeritud,
Sand,Liiv,
Saturday,Laupäev,
-Saved,Salvestatud,
Saving {0},Saving {0},
Scan Barcode,Skaneeri vöötkood,
Schedule,Graafik,
@@ -2463,7 +2432,6 @@
Series Updated,Seeria Uuendatud,
Series Updated Successfully,Seeria edukalt uuendatud,
Series is mandatory,Seeria on kohustuslik,
-Series {0} already used in {1},Seeria {0} on juba kasutatud {1},
Service,Teenus,
Service Level Agreement,Teenuse taseme leping,
Service Level Agreement.,Teenuse taseme leping.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv,
Set as Closed,Pane suletud,
Set as Completed,Määra lõpetatuks,
-Set as Default,Set as Default,
Set as Lost,Määra Lost,
Set as Open,Määra Open,
Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri,
@@ -2511,7 +2478,6 @@
Shareholder,Aktsionär,
Ship To State,Laev riigile,
Shipments,Saadetised,
-Shipping,Laevandus,
Shipping Address,Kohaletoimetamise aadress,
"Shipping Address does not have country, which is required for this Shipping Rule","Saatmisaadressil pole riik, mis on selle kohaletoimetamise reegli jaoks vajalik",
Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta,
@@ -2564,7 +2530,6 @@
Split Batch,Split Partii,
Split Issue,Jagatud probleem,
Sports,Spordi-,
-Standard,Standard,
Standard Buying,Standard ostmine,
Standard Selling,Standard Selling,
Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Tingimused,
Terms and Conditions Template,Tingimused Mall,
Territory,Territoorium,
-Test,Test,
Thank you for your business!,"Täname, et oma äri!",
The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number " väli ei tohi olla tühi ega väärtus väiksem kui 1.,
The Brand,Bränd,
@@ -2892,7 +2856,6 @@
Total(Amt),Kokku (Amt),
Total(Qty),Kokku (tk),
Traceability,Jälgitavus,
-Traceback,Jälgimise,
Track Leads by Lead Source.,Juhtivate allikate jälgimine.,
Transaction,Tehing,
Transaction Date,tehingu kuupäev,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1},
URL,URL,
-Unable to find DocType {0},DocType'i leidmine nurjus {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100",
Unable to find variable: ,Muutuja ei leitud,
@@ -3051,7 +3013,6 @@
Website Settings,Koduleht Seaded,
Wednesday,Kolmapäev,
Week,nädal,
-Weekdays,Nädalapäevad,
Weekly,Weekly,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga",
Welcome email sent,Tere saadetud e-,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada,
Work Orders Created: {0},Loodud töökorraldused: {0},
Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita,
-Workflow,Töövoo,
Working,Töö,
Working Hours,Töötunnid,
Workstation,Workstation,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager.",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager.",
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll.",
-You need to be logged in to access this page,"Sa pead olema sisselogitud, et pääseda sellele lehele",
You need to enable Shopping Cart,Sa pead lubama Ostukorv,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?",
Your Organization,teie organisatsiooni,
@@ -3218,7 +3177,6 @@
Assigned To,Määratud,
Chat,Vestlus,
Completed By,Lõpule jõudnud,
-County,maakond,
Day of Week,Nädalapäev,
"Dear System Manager,","Lugupeetud System Manager,",
Default Value,Vaikimisi väärtus,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,Abi artiklid,
ID,ID,
-Images,images,
Import,Import,
Language,Keel,
Likes,Likes,
Merge with existing,Ühendamine olemasoleva,
-Office,Kontor,
Orientation,orientatsioon,
Parent,Lapsevanem,
-Passive,Passiivne,
Payment Failed,makse ebaõnnestus,
-Permanent,püsiv,
Personal,Personal,
-Plant,Taim,
Post,Post,
-Postal,Posti-,
Postal Code,Postiindeks,
-Previous,Eelmine,
Provider,Pakkuja,
Read Only,Loe ainult,
Recipient,Saaja,
Reviews,Ülevaated,
Sender,Lähetaja,
-Shop,Kauplus,
-Subsidiary,Tütarettevõte,
-There is some problem with the file url: {0},Seal on mõned probleem faili url: {0},
There were errors while sending email. Please try again.,Vigu samas saates email. Palun proovi uuesti.,
Values Changed,väärtused muudetud,
or,või,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Kvaliteetse tagasiside mall,
Rules for applying different promotional schemes.,Erinevate reklaamiskeemide rakenduseeskirjad.,
Show {0},Kuva {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Erimärgid, välja arvatud "-", "#", ".", "/", "{{" Ja "}}" pole sarjade nimetamisel lubatud {0}",
Target Details,Sihtkoha üksikasjad,
{0} already has a Parent Procedure {1}.,{0} juba on vanemamenetlus {1}.,
API,API,
Annual,Aastane,
Change,Muuda,
Contact Email,Kontakt E-,
-Export Type,Ekspordi tüüp,
From Date,Siit kuupäev,
Group By,Rühmita,
Invalid URL,vigane URL,
Landscape,Maastik,
-Last Sync On,Viimane sünkroonimine on sisse lülitatud,
Naming Series,Nimetades Series,
No data to export,Pole andmeid eksportimiseks,
Portrait,Portree,
@@ -3302,7 +3247,6 @@
Show Document,Kuva dokument,
Show Traceback,Kuva jälgimisvõimalus,
Video,Video,
-Webhook Secret,Webhooki saladus,
% Of Grand Total,% Kogu summast,
<b>Company</b> is a mandatory filter.,<b>Ettevõte</b> on kohustuslik filter.,
<b>From Date</b> is a mandatory filter.,<b>Alates kuupäev</b> on kohustuslik filter.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM-i võrdlusriist,
BOM recursion: {0} cannot be child of {1},BOM-i rekursioon: {0} ei saa olla lapse {1} laps,
BOM recursion: {0} cannot be parent or child of {1},BOM-i rekursioon: {0} ei saa olla {1} vanem ega laps,
-Back to Home,Tagasi koju,
Back to Messages,Tagasi sõnumite juurde,
Bank Data mapper doesn't exist,Pangaandmete kaardistajat pole olemas,
Bank Details,Panga andmed,
@@ -3420,7 +3363,6 @@
Currency,Valuuta,
Current Status,Praegune seis,
Customer PO,Kliendi PO,
-Customize,Kohanda,
Daily,Iga päev,
Date,Kuupäev,
Date of Birth cannot be greater than Joining Date.,Sünnikuupäev ei saa olla suurem kui liitumiskuupäev.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext ei leidnud sobivat maksekirjet,
Earliest Age,Varasem vanus,
Edit Details,Redigeeri üksikasju,
-Edit Profile,Muuda profiili,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Kui transpordiliik on maantee, pole nõutav GST vedaja ID või sõiduki nr",
Email,E-kiri,
Email Campaigns,E-posti kampaaniad,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Toodete laost toomine,
Fetching...,Toomine ...,
Field,väli,
-File Manager,Failihaldur,
Filters,Filtrid,
Finding linked payments,Lingitud maksete leidmine,
Fleet Management,Fleet Management,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Vale ladu,
Invalid Barcode. There is no Item attached to this barcode.,Kehtetu vöötkood. Sellele vöötkoodile pole lisatud üksust.,
Invalid credentials,Kehtetud mandaadid,
-Invite as User,Kutsu Kasutaja,
Issue Priority.,Väljaandmise prioriteet.,
Issue Type.,Väljaande tüüp.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tundub, et serveri riba konfiguratsiooniga on probleem. Ebaõnnestumise korral tagastatakse summa teie kontole.",
@@ -3564,7 +3503,6 @@
New Invoice,Uus arve,
New Payment,Uus makse,
New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus,
-Newsletter,Infobülletään,
No Account matched these filters: {},Ükski konto ei vastanud nendele filtritele: {},
No communication found.,Suhtlust ei leitud.,
No correct answer is set for {0},{0} jaoks pole õiget vastust seatud,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Seadistage ettevõtte {0} vaikekonto arvelduskonto,
Please specify,Palun täpsusta,
Please specify a {0},Palun täpsustage {0},lead
-Printing,Trükkimine,
Priority,Prioriteet,
Priority has been changed to {0}.,Prioriteet on muudetud väärtuseks {0}.,
Priority {0} has been repeated.,Prioriteeti {0} on korratud.,
@@ -3649,7 +3586,6 @@
Project,Project,
Provide the academic year and set the starting and ending date.,Esitage õppeaasta ja määrake algus- ja lõppkuupäev.,
Public token is missing for this bank,Selle panga jaoks puudub avalik luba,
-Publish,Avalda,
Publish 1 Item,Avaldage 1 üksus,
Publish Items,Avalda üksusi,
Publish More Items,Avalda rohkem üksusi,
@@ -3677,7 +3613,6 @@
Reconciled,Leppinud,
Recruitment,Värbamine,
Red,Red,
-Refreshing,Värskendav,
Release date must be in the future,Väljalaskekuupäev peab olema tulevikus,
Relieving Date must be greater than or equal to Date of Joining,Vabastamiskuupäev peab olema liitumiskuupäevast suurem või sellega võrdne,
Rename,Nimeta,
@@ -3721,7 +3656,6 @@
Search for a payment,Makse otsimine,
Search for anything ...,Otsige midagi ...,
Search results for,Otsi tulemusi,
-Select All,Vali kõik,
Select Difference Account,Valige Erinevuste konto,
Select a Default Priority.,Valige vaikimisi prioriteet.,
Select a company,Valige ettevõte,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Teenuse taseme leping on muudetud väärtuseks {0}.,
Service Level Agreement was reset.,Teenuse taseme leping lähtestati.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.,
-Set,Seadke,
Set Meta Tags,Määrake metasildid,
Set {0} in company {1},Määrake ettevõttes {1} {0},
Setup,Setup,
-Setup Wizard,Setup Wizard,
Shift Management,Shift Management,
Show Future Payments,Kuva tulevased maksed,
Show Linked Delivery Notes,Kuva lingitud saatelehed,
@@ -3815,7 +3747,6 @@
Unreconciled,Leppimata,
Unsupported GST Category for E-Way Bill JSON generation,Toetamata GST-kategooria E-Way Bill JSON-i põlvkonna jaoks,
Update,Uuenda,
-Update Details,Uuenda üksikasju,
Update Taxes for Items,Uuendage üksuste makse,
"Upload a bank statement, link or reconcile a bank account","Laadige üles pangaväljavõte, linkige või ühendage pangakonto",
Upload a statement,Laadige avaldus üles,
@@ -3839,7 +3770,6 @@
XML Files Processed,Töödeldakse XML-faile,
Year,Aasta,
Yearly,Iga-aastane,
-You,Sa,
You are not allowed to enroll for this course,Sellel kursusel ei ole lubatud registreeruda,
You are not enrolled in program {0},Te ei ole programmis {0},
You can Feature upto 8 items.,Saate Featureerida kuni 8 eset.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way Bill on selle dokumendi jaoks juba olemas,
woocommerce - {0},veebikaubandus - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Kasutatav kupong on {1}. Lubatud kogus on ammendatud,
-{0} Name,{0} Nimi,
{0} Operations: {1},{0} Toimingud: {1},
{0} bank transaction(s) created,{0} pangatehing on loodud,
{0} bank transaction(s) created and {1} errors,{0} pangatehing on loodud ja {1} vigu,
@@ -3875,17 +3804,13 @@
Total Income,Kogutulu,
Total Income This Year,Selle aasta kogutulud,
Barcode,Vöötkood,
-Bold,Julge,
-Center,Keskpunkt,
Clear,Selge,
-Comment,Kommenteeri,
Comments,Kommentaarid,
DocType,DocType,
Download,Lae alla,
Left,Vasakule,
Link,Link,
New,Uus,
-Not Found,Ei leitud,
Print,Prindi,
Reference Name,Viitenimi,
Refresh,Värskenda,
@@ -3908,7 +3833,6 @@
Email Id,Email ID,
No,Ei ole,
Reference Doctype,Viide DocType,
-User Id,Kasutaja ID,
Yes,Jah,
Actual ,Tegelik,
Add to cart,Lisa ostukorvi,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,nt korrigeerimised:,
Section Subtotal,Jaotis Vaheartikkel,
Section Footer,Sektsiooni jalus,
-Position,Positsioon,
Cash Flow Mapping,Rahavoogude kaardistamine,
Select Maximum Of 1,Valige maksimaalselt 1,
Is Finance Cost,Kas rahakulu,
@@ -4936,7 +4859,6 @@
Previous Business Day,Eelmine tööpäev,
Next Business Day,Järgmine tööpäev,
Urgent,Urgent,
-Crop,Kärpima,
Crop Name,Taime nimetus,
Scientific Name,Teaduslik nimi,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne.",
@@ -5441,7 +5363,6 @@
To TIme,Et aeg,
Course End Date,Muidugi End Date,
Course Topic,Kursuse teema,
-Topic,teema,
Topic Name,Teema nimi,
Education Settings,Hariduse seaded,
Current Academic Year,Jooksva õppeaasta,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel.",
Walking,kõndimine,
Institute's Bus,Instituudi buss,
-Public Transport,Ühistransport,
Self-Driving Vehicle,Isesõitva Sõiduki,
Pick/Drop by Guardian,Pick / Drop Guardian,
Enrolled courses,Kursustega,
@@ -5697,7 +5617,6 @@
Default Cost Center,Vaikimisi Cost Center,
Undeposited Funds Account,Rahuldamata rahaliste vahendite konto,
Shopify Log,Shopify Logi,
-Request Data,Taotlege andmeid,
Shopify Settings,Shopifyi seadeid,
status html,olek html,
Enable Shopify,Luba Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Harjutusjuhised,
Exercise Video,Treeningvideo,
Exercise Steps,Harjutusetapid,
-Steps,Sammud,
Steps Table,Sammude tabel,
Exercise Type Step,Harjutuse tüübi samm,
Max number of visit,Maksimaalne külastuse arv,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Patsiendi kohtumise sümptom,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Lisage haigusleht,
-Reference DocType,Viide DocType,
Spouse,Abikaasa,
Family,Perekond,
Schedule Details,Ajakava üksikasjad,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.,
Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute,
Setup Series,Setup Series,
-Select Transaction,Vali Tehing,
-Help HTML,Abi HTML,
-Series List for this Transaction,Seeria nimekiri selle Tehing,
-User must always select,Kasutaja peab alati valida,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.",
Update Series,Värskenda Series,
Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.,
-Prefix,Eesliide,
-This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit,
-Update Series Number,Värskenda seerianumbri,
Quotation Lost Reason,Tsitaat Lost Reason,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu.",
Sales Partner Name,Müük Partner nimi,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Ladu tark Punkt Balance Vanus ja väärtus,
Work Order Stock Report,Töökorralduse aruanne,
Work Orders in Progress,Käimasolevad töökorraldused,
-Validation Error,Valideerimisviga,
Automatically Process Deferred Accounting Entry,Töötle ajatatud raamatupidamise kanne automaatselt,
Bank Clearance,Panga kliiring,
Bank Clearance Detail,Panga kliiringu üksikasjad,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Teraapiakava:,
Total Counts Targeted: ,Sihitud arv kokku:,
Total Counts Completed: ,Lõpetatud loendeid kokku:,
-Andaman and Nicobar Islands,Andamani ja Nicobari saared,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra ja Nagar Haveli,
-Daman and Diu,Daman ja Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu ja Kashmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweepi saared,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Muu territoorium,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Lääne-Bengal,
Is Mandatory,On kohustuslik,
-Published on,Avaldatud,
Service Received But Not Billed,"Teenus saadud, kuid arveldamata",
Deferred Accounting Settings,Edasilükatud raamatupidamise seaded,
Book Deferred Entries Based On,Broneeri edasilükatud kanded selle põhjal,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Töölehe juhised,
Result Legend Print,Tulemus Legendi print,
Print Position,Prindipositsioon,
-Bottom,Alumine,
-Top,Üles,
Both,Mõlemad,
Result Legend,Tulemuste legend,
Lab Tests,Lab testid,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Ostutellimuse loomine ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",Valige allpool olevate üksuste vaiketarnijatest tarnija. Valiku alusel tehakse ostutellimus ainult valitud tarnijale kuuluvate kaupade kohta.,
Row #{}: You must select {} serial numbers for item {}.,Rida nr {}: peate valima {} üksuse seerianumbrid {}.,
+Add Comment,Lisa kommentaar,
+More...,Rohkem ...,
+Notes,Märkused,
+Payment Gateway,Payment Gateway,
+Payment Gateway Name,Makse gateway nimi,
+Payments,Maksed,
+Plan Name,Plaani nimi,
+Portal,Portal,
+Scan Barcode,Skaneeri vöötkood,
+Some information is missing,Mõned andmed puuduvad,
+Successful,Edukas,
+Tools,Töövahendid,
+Use Sandbox,Kasuta liivakasti,
+Busy,Hõivatud,
+Completed By,Lõpule jõudnud,
+Payment Failed,makse ebaõnnestus,
+Column {0},Veerg {0},
+Field Mapping,Väljade kaardistamine,
+Not Specified,Pole täpsustatud,
+Update Type,Värskenduse tüüp,
+Dr,Dr,
+End Time,End Time,
+Fetching...,Toomine ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tundub, et serveri riba konfiguratsiooniga on probleem. Ebaõnnestumise korral tagastatakse summa teie kontole.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Paistab, et keegi saatis teile mittetäielik URL. Palun paluge uurida seda.",
+Master,kapten,
+Pay,Maksma,
+You can also copy-paste this link in your browser,Võite kopeeri see link oma brauseri,
+Verified By,Kontrollitud,
+Invalid naming series (. missing) for {0},Kehtetu nimede seeria (. Puudub) domeenile {0},
+Phone Number,Telefoninumber,
+Account SID,Konto SID,
+Global Defaults,Global Vaikeväärtused,
+Is Mandatory,On kohustuslik,
+WhatsApp,WhatsApp,
+Make a call,Helistage,
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 4c5ab80..e59023d 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -113,7 +113,6 @@
Add Items,اضافه کردن محصولات,
Add Leads,اضافه کردن موارد,
Add Multiple Tasks,اضافه کردن کارهای چندگانه,
-Add Row,اضافه کردن ردیف,
Add Sales Partners,اضافه کردن همکاران فروش,
Add Serial No,اضافه کردن سریال بدون,
Add Students,اضافه کردن دانش آموزان,
@@ -211,9 +210,7 @@
An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد,
"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم,
Analyst,روانکاو,
-Analytics,تجزیه و تحلیل ترافیک,
Annual Billing: {0},صدور صورت حساب سالانه: {0},
-Anonymous,ناشناس,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},یکی دیگر از حسابهای بودجه {0} در حال حاضر در برابر {1} '{2}' و حساب '{3}' برای سال مالی {4} وجود دارد,
Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1},
Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,حضور به دلیل {0} به عنوان {1} در بازنشستگی ارائه نشده است.,
Attribute table is mandatory,جدول ویژگی الزامی است,
Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب,
-Author,نویسنده,
Authorized Signatory,امضای مجاز,
Auto Material Requests Generated,درخواست مواد تولید خودکار,
Auto Repeat,خودکار تکرار,
@@ -340,7 +336,6 @@
Base URL,URL پایه,
Based On,بر اساس,
Based On Payment Terms,براساس شرایط پرداخت,
-Basic,پایه,
Batch,دسته,
Batch Entries,ورودی های دسته ای,
Batch ID is mandatory,دسته ID الزامی است,
@@ -361,7 +356,6 @@
Billable Hours,ساعت قابل پرداخت,
Billed,فاکتور شده,
Billed Amount,مقدار فاکتور شده,
-Billing,صدور صورت حساب,
Billing Address,نشانی صورتحساب,
Billing Address is same as Shipping Address,آدرس صورتحساب همان آدرس حمل و نقل است,
Billing Amount,مقدار حسابداری,
@@ -560,7 +554,6 @@
Consumed Qty,مصرف تعداد,
Consumer Products,محصولات مصرفی,
Contact,تماس,
-Contact Details,اطلاعات تماس,
Contact Us,تماس با ما,
Content,مقدار,
Content Masters,کارشناسی ارشد محتوا,
@@ -715,7 +708,6 @@
Date of Joining,تاریخ پیوستن,
Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود,
Date of Transaction,تاریخ معامله,
-Datetime,زمان قرار,
Day,روز,
Debit,بدهی,
Debit ({0}),بده ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.,
Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است:,
Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد,
-Enable,قادر ساختن,
Enable / disable currencies.,فعال / غیر فعال کردن ارز.,
Enabled,فعال,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد,
@@ -905,7 +896,6 @@
Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟,
Estimated Cost,هزینه تخمین زده شده,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:,
-Event,واقعه,
Exchange Gain/Loss,تبادل کاهش / افزایش,
Exchange Rate Revaluation master.,استاد ارزشیابی نرخ ارز.,
Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0},
From {0} | {1} {2},از {0} | {1} {2},
Fulfillment,انجام,
-Full,پر شده,
Full Name,نام و نام خانوادگی,
Fully Depreciated,به طور کامل مستهلک,
Furnitures and Fixtures,مبلمان و لامپ,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ITC واجد شرایط نیست,
Initiated,آغاز,
Inpatient Record,ضبط بستری,
-Insert,درج,
Installation Note,نصب و راه اندازی توجه داشته باشید,
Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است,
Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,تاریخ بیمه شروع باید کمتر از تاریخ پایان باشد بیمه,
Integrated Tax,مالیات یکپارچه,
Inter-State Supplies,لوازم بین دولتی,
-Interests,منافع,
Internet Publishing,انتشارات اینترنت,
Intra-State Supplies,لوازم داخل کشور,
Introduction,معرفی,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,datetime آزمایشی آزمایش قبل از تاریخ date collection نمی تواند باشد,
Label,برچسب,
Laboratory,آزمایشگاه,
-Language Name,نام زبان,
Large,بزرگ,
Last Communication,ارتباطات آخرین,
Last Communication Date,آخرین تاریخ ارتباطات,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,سران نامه برای قالب چاپ.,
Level,سطح,
Liability,مسئوليت,
-License,مجوز,
-Limit,حد,
Limit Crossed,محدودیت عبور,
Link to Material Request,پیوند به درخواست مواد,
List of all share transactions,فهرست همه تراکنشهای اشتراکی,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),وام (بدهی),
Loans and Advances (Assets),وام و پیشرفت (دارایی),
Local,محلی,
-Log,ورود,
Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس,
Lost,از دست رفته,
Lost Reasons,دلایل گمشده,
@@ -1445,7 +1428,6 @@
Medical Department,گروه پزشکی,
Medical Record,پرونده پزشکی,
Medium,متوسط,
-Meeting,ملاقات,
Member Activity,فعالیت اعضاء,
Member ID,شناسه عضو,
Member Name,نام عضو,
@@ -1495,7 +1477,6 @@
Multiple Variants,گزینه های چندگانه,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی,
Music,موسیقی,
-My Account,حساب من,
Name error: {0},error نام: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی,
Name or Email is mandatory,نام و نام خانوادگی پست الکترونیک و یا اجباری است,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0},
New task,وظیفه جدید,
New {0} pricing rules are created,جدید {0} قوانین قیمت گذاری ایجاد می شود,
-Newsletters,خبرنامه,
Newspaper Publishers,روزنامه,
Next,بعد,
Next Contact By cannot be same as the Lead Email Address,بعد تماس با نمی تواند همان آدرس ایمیل سرب,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,نوع حزب و حزب برای حساب {0} اجباری است,
Party Type is mandatory,نوع حزب الزامی است,
Party is mandatory,حزب الزامی است,
-Password,رمز عبور,
Past Due Date,تاریخ تحویل گذشته,
Patient,صبور,
Patient Appointment,قرار ملاقات بیمار,
@@ -1784,7 +1763,6 @@
Pharmaceutical,دارویی,
Pharmaceuticals,داروسازی,
Physician,پزشک,
-Pincode,Pincode,
Place Of Supply (State/UT),محل عرضه (ایالت / UT),
Place Order,محل سفارش,
Plan Name,نام برنامه,
@@ -1896,7 +1874,6 @@
Please select date,لطفا تاریخ را انتخاب کنید,
Please select item code,لطفا کد مورد را انتخاب کنید,
Please select month and year,لطفا ماه و سال را انتخاب کنید,
-Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید,
Please select the Company,لطفا شرکت را انتخاب کنید,
Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید.,
Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از 'همه گروه ارزیابی "را انتخاب کنید,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت ',
Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1},
-Please set Email Address,لطفا آدرس ایمیل,
Please set GST Accounts in GST Settings,لطفا حسابهای GST را در تنظیمات GST تنظیم کنید,
Please set Hotel Room Rate on {},لطفا قیمت اتاق هتل را برای {} تنظیم کنید,
Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,لطفا برای شناسایی ایمیل برای دانشجو برای ارسال درخواست پرداخت تنظیم کنید,
Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید,
Please set the Payment Schedule,لطفا برنامه پرداخت را تنظیم کنید,
-Please set the series to be used.,لطفا مجموعه ای را که استفاده می کنید تنظیم کنید,
Please set {0} for address {1},لطفا {0} را برای آدرس {1} تنظیم کنید,
Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید,
Please specify Company,لطفا شرکت مشخص,
@@ -1953,7 +1928,6 @@
Point-of-Sale,نقطه از فروش,
Point-of-Sale Profile,نقطه از فروش مشخصات,
Portal,پرتال,
-Portal Settings,تنظیمات پورتال,
Possible Supplier,کننده ممکن,
Postal Expenses,هزینه پستی,
Posting Date,تاریخ ارسال,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ,
Reference No.,شماره مرجع.,
Reference Number,شماره مرجع,
-Reference Owner,مرجع مالک,
Reference Type,نوع مرجع,
"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2},
References,مراجع,
Refresh Token,تازه کردن رمز,
-Region,منطقه,
Register,ثبت نام,
Rejected,رد,
Related,مربوط,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs,
Replied,پاسخ,
Report,گزارش,
-Report Builder,گزارش ساز,
Report Type,نوع گزارش,
Report Type is mandatory,نوع گزارش الزامی است,
Reports,گزارش ها,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,همان شرکت است وارد بیش از یک بار,
Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.,
Same supplier has been entered multiple times,منبع همان وارد شده است چندین بار,
-Sample,نمونه,
Sample Collection,مجموعه نمونه,
Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1},
Sanctioned,تحریم,
Sand,شن,
Saturday,روز شنبه,
-Saved,ذخیره,
Saving {0},صرفه جویی در {0},
Scan Barcode,اسکن بارکد,
Schedule,برنامه,
@@ -2463,7 +2432,6 @@
Series Updated,سری به روز رسانی,
Series Updated Successfully,سری به روز رسانی با موفقیت,
Series is mandatory,سری الزامی است,
-Series {0} already used in {1},سری {0} در حال حاضر در مورد استفاده {1},
Service,سرویس,
Service Level Agreement,توافق نامه سطح خدمات,
Service Level Agreement.,توافق نامه سطح خدمات.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید,
Set as Closed,تنظیم به عنوان بسته,
Set as Completed,تنظیم به عنوان تکمیل شده است,
-Set as Default,تنظیم به عنوان پیشفرض,
Set as Lost,تنظیم به عنوان از دست رفته,
Set as Open,تنظیم به عنوان گسترش,
Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی,
@@ -2511,7 +2478,6 @@
Shareholder,صاحب سهام,
Ship To State,کشتی به دولت,
Shipments,محموله,
-Shipping,حمل,
Shipping Address,حمل و نقل آدرس,
"Shipping Address does not have country, which is required for this Shipping Rule",آدرس حمل و نقل کشور ندارد، که برای این قانون حمل و نقل مورد نیاز است,
Shipping rule only applicable for Buying,قوانین حمل و نقل فقط برای خرید قابل استفاده است,
@@ -2564,7 +2530,6 @@
Split Batch,دسته تقسیم,
Split Issue,موضوع تقسیم شده,
Sports,ورزشی,
-Standard,استاندارد,
Standard Buying,خرید استاندارد,
Standard Selling,فروش استاندارد,
Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,شرایط و ضوابط,
Terms and Conditions Template,شرایط و ضوابط الگو,
Territory,منطقه,
-Test,تست,
Thank you for your business!,از کار شما متشکرم!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,شماره "از بسته بندی" فیلد نباید خالی باشد و ارزش آن کمتر از 1 باشد.,
The Brand,نام تجاری,
@@ -2892,7 +2856,6 @@
Total(Amt),مجموع (AMT),
Total(Qty),مجموع (تعداد),
Traceability,قابلیت ردیابی,
-Traceback,ردیابی,
Track Leads by Lead Source.,پیگیری بر اساس منبع سرب,
Transaction,معامله,
Transaction Date,تاریخ تراکنش,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0},
UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1},
URL,URL,
-Unable to find DocType {0},Unable to find DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,قادر به پیدا کردن نرخ ارز برای {0} به {1} برای تاریخ های کلیدی {2}. لطفا یک رکورد ارز دستی ایجاد کنید,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,نمیتوان نتیجه را با {0} پیدا کرد. شما باید امتیازات ایستاده را پوشش دهید 0 تا 100,
Unable to find variable: ,قادر به پیدا کردن متغیر نیست,
@@ -3051,7 +3013,6 @@
Website Settings,تنظیمات وب سایت,
Wednesday,چهار شنبه,
Week,هفته,
-Weekdays,روزهای کاری,
Weekly,هفتگی,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد,
Welcome email sent,ایمیل ارسال,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود,
Work Orders Created: {0},دستور کار ایجاد شده: {0},
Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است,
-Workflow,گردش کار,
Working,کار,
Working Hours,ساعات کاری,
Workstation,ایستگاه های کاری,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.,
-You need to be logged in to access this page,شما نیاز به ورود برای دسترسی به این صفحه,
You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که می خواهید این اشتراک را مجددا راه اندازی کنید؟,
Your Organization,سازمان شما,
@@ -3218,7 +3177,6 @@
Assigned To,اختصاص یافته به,
Chat,گپ زدن,
Completed By,تکمیل شده توسط,
-County,شهرستان,
Day of Week,روز هفته,
"Dear System Manager,",مدیر محترم سیستم،,
Default Value,مقدار پیش فرض,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,راهنما مقاله,
ID,شناسه,
-Images,تصاویر,
Import,واردات,
Language,زبان,
Likes,دوست دارد,
Merge with existing,ادغام با موجود,
-Office,دفتر,
Orientation,گرایش,
Parent,والدین,
-Passive,غیر فعال,
Payment Failed,پرداخت ناموفق,
-Permanent,دائمي,
Personal,شخصی,
-Plant,گیاه,
Post,پست,
-Postal,پستی,
Postal Code,کد پستی,
-Previous,قبلی,
Provider,ارائه دهنده,
Read Only,فقط خواندنی,
Recipient,گیرنده,
Reviews,بررسی ها,
Sender,فرستنده,
-Shop,فروشگاه,
-Subsidiary,فرعی,
-There is some problem with the file url: {0},بعضی از مشکل با آدرس فایل وجود دارد: {0},
There were errors while sending email. Please try again.,بودند خطاهای هنگام ارسال ایمیل وجود دارد. لطفا دوباره تلاش کنید.,
Values Changed,مقادیر تغییر,
or,یا,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,الگوی بازخورد کیفیت,
Rules for applying different promotional schemes.,قوانین استفاده از طرح های تبلیغاتی مختلف.,
Show {0},نمایش {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} کاراکترهای خاص به جز "-" ، "#" ، "." ، "/" ، "{{" و "}}" در سریال نامگذاری مجاز نیستند,
Target Details,جزئیات هدف,
{0} already has a Parent Procedure {1}.,{0} در حال حاضر یک روش والدین {1} دارد.,
API,API,
Annual,سالیانه,
Change,تغییر,
Contact Email,تماس با ایمیل,
-Export Type,نوع صادرات,
From Date,از تاریخ,
Group By,دسته بندی بر اساس,
Invalid URL,URL نامعتبر است,
Landscape,چشم انداز,
-Last Sync On,آخرین همگام سازی در,
Naming Series,نامگذاری سری,
No data to export,داده ای برای صادرات وجود ندارد,
Portrait,پرتره,
@@ -3302,7 +3247,6 @@
Show Document,نمایش سند,
Show Traceback,نمایش ردگیری,
Video,فیلم,
-Webhook Secret,راز وب,
% Of Grand Total,٪ از تعداد کل,
<b>Company</b> is a mandatory filter.,<b>شرکت</b> فیلتر اجباری است.,
<b>From Date</b> is a mandatory filter.,<b>از تاریخ</b> فیلتر اجباری است.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,ابزار مقایسه BOM,
BOM recursion: {0} cannot be child of {1},بازگشت BOM: {0} نمی تواند فرزند {1 باشد,
BOM recursion: {0} cannot be parent or child of {1},بازگشت BOM: {0} نمی تواند پدر و مادر یا فرزند {1 باشد,
-Back to Home,بازگشت به خانه,
Back to Messages,بازگشت به پیام ها,
Bank Data mapper doesn't exist,نقشه بردار داده بانکی وجود ندارد,
Bank Details,جزئیات بانک,
@@ -3420,7 +3363,6 @@
Currency,پول,
Current Status,وضعیت فعلی,
Customer PO,سفارش خرید مشتری,
-Customize,سفارشی,
Daily,روزانه,
Date,تاریخ,
Date of Birth cannot be greater than Joining Date.,تاریخ تولد نمی تواند بیشتر از تاریخ عضویت باشد.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext نمی تواند هیچ ورودی پرداختی مطابق با آن را پیدا کند,
Earliest Age,زودرس ترین سن,
Edit Details,جزئیات ویرایش,
-Edit Profile,ویرایش پروفایل,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,اگر حالت حمل و نقل جاده ای باشد ، یا GST Transporter ID یا وسیله نقلیه شماره لازم است,
Email,پست الکترونیک,
Email Campaigns,کمپین های ایمیل,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,گرفتن موارد از انبار,
Fetching...,واکشی ...,
Field,رشته,
-File Manager,مدیریت فایل,
Filters,فیلترها,
Finding linked payments,یافتن پرداختهای مرتبط,
Fleet Management,مدیریت ناوگان,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,انبار نادرست,
Invalid Barcode. There is no Item attached to this barcode.,بارکد نامعتبر است. هیچ موردی به این بارکد وصل نشده است.,
Invalid credentials,گواهی نامه نامعتبر,
-Invite as User,دعوت به عنوان کاربر,
Issue Priority.,اولویت شماره,
Issue Type.,نوع مقاله.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",به نظر می رسد یک مشکل با پیکربندی نوار خط سرور وجود دارد. در صورت خرابی، مقدار به حساب شما بازپرداخت خواهد شد.,
@@ -3564,7 +3503,6 @@
New Invoice,فاکتور جدید,
New Payment,پرداخت جدید,
New release date should be in the future,تاریخ انتشار جدید باید در آینده باشد,
-Newsletter,عضویت در خبرنامه,
No Account matched these filters: {},هیچ حساب با این فیلترها مطابقت ندارد: {},
No communication found.,هیچ ارتباطی یافت نشد,
No correct answer is set for {0},هیچ پاسخ صحیحی برای {0 set تعیین نشده است,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},لطفاً یک حساب بانکی پیش فرض برای شرکت {0 تنظیم کنید,
Please specify,لطفا مشخص کنید,
Please specify a {0},لطفاً {0 را مشخص کنید,lead
-Printing,چاپ,
Priority,اولویت,
Priority has been changed to {0}.,اولویت به {0 تغییر یافته است.,
Priority {0} has been repeated.,اولویت {0} تکرار شده است.,
@@ -3649,7 +3586,6 @@
Project,پروژه,
Provide the academic year and set the starting and ending date.,سال تحصیلی را تهیه کنید و تاریخ شروع و پایان را تعیین کنید.,
Public token is missing for this bank,نشان عمومی برای این بانک وجود ندارد,
-Publish,انتشار,
Publish 1 Item,انتشار 1 مورد,
Publish Items,انتشار موارد,
Publish More Items,انتشار موارد بیشتر,
@@ -3677,7 +3613,6 @@
Reconciled,آشتی کرد,
Recruitment,استخدام,
Red,قرمز,
-Refreshing,تازه کردن,
Release date must be in the future,تاریخ انتشار باید در آینده باشد,
Relieving Date must be greater than or equal to Date of Joining,Relieve Date باید بیشتر یا مساوی تاریخ عضویت باشد,
Rename,تغییر نام,
@@ -3721,7 +3656,6 @@
Search for a payment,جستجوی پرداخت,
Search for anything ...,جستجوی هر چیزی ...,
Search results for,نتایج جستجو برای,
-Select All,انتخاب همه,
Select Difference Account,حساب کاربری تفاوت را انتخاب کنید,
Select a Default Priority.,اولویت پیش فرض را انتخاب کنید.,
Select a company,شرکتی را انتخاب کنید,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,توافق نامه سطح خدمات به {0 changed تغییر یافته است.,
Service Level Agreement was reset.,توافق نامه سطح خدمات دوباره تنظیم شد.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,توافق نامه سطح خدمات با نهاد نوع {0} و واحد 1} در حال حاضر وجود دارد.,
-Set,تنظیم,
Set Meta Tags,برچسب های متا را تنظیم کنید,
Set {0} in company {1},company 0} در شرکت {1,
Setup,برپایی,
-Setup Wizard,راه اندازی جادوگر,
Shift Management,مدیریت تغییر,
Show Future Payments,نمایش پرداختهای آینده,
Show Linked Delivery Notes,نمایش یادداشتهای تحویل پیوند شده,
@@ -3815,7 +3747,6 @@
Unreconciled,نامشخص,
Unsupported GST Category for E-Way Bill JSON generation,دسته پشتیبانی نشده پشتیبانی نشده برای نسل بیل بی سیم JSON,
Update,به روز رسانی,
-Update Details,جزئیات را به روز کنید,
Update Taxes for Items,مالیات ها را برای موارد به روز کنید,
"Upload a bank statement, link or reconcile a bank account",بیانیه بانکی را بارگیری کنید ، پیوند دهید یا یک حساب بانکی آشتی دهید,
Upload a statement,بیانیه را بارگذاری کنید,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML پرونده ها پردازش می شوند,
Year,سال,
Yearly,سالیانه,
-You,شما,
You are not allowed to enroll for this course,شما مجاز به ثبت نام در این دوره نیستید,
You are not enrolled in program {0},شما در برنامه ثبت نام نشده اید {0,
You can Feature upto 8 items.,شما می توانید ویژگی های تا 8 مورد.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,قبض e-Way قبلاً برای این سند موجود است,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} کوپن مورد استفاده 1 {است. مقدار مجاز خسته است,
-{0} Name,{0} نام,
{0} Operations: {1},{0} عملیات: {1,
{0} bank transaction(s) created,transaction 0 transaction تراکنش بانکی ایجاد شده است,
{0} bank transaction(s) created and {1} errors,transaction 0 transaction تراکنش های بانکی ایجاد شده و خطاهای 1 {,
@@ -3875,17 +3804,13 @@
Total Income,درآمد کلی,
Total Income This Year,درآمد کل امسال,
Barcode,بارکد,
-Bold,جسورانه,
-Center,مرکز,
Clear,پاک کردن,
-Comment,اظهار نظر,
Comments,نظرات,
DocType,DocType,
Download,دانلود,
Left,چپ,
Link,ارتباط دادن,
New,جدید,
-Not Found,پیدا نشد,
Print,چاپ,
Reference Name,نام مرجع,
Refresh,تازه کردن,
@@ -3908,7 +3833,6 @@
Email Id,آدرس ایمیل,
No,بدون,
Reference Doctype,Doctype مرجع,
-User Id,شناسه کاربر,
Yes,بله,
Actual ,واقعی,
Add to cart,اضافه کردن به سبد,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,به عنوان مثال تنظیمات برای:,
Section Subtotal,زیرمجموعه بخش,
Section Footer,پاورقی بخش,
-Position,موقعیت,
Cash Flow Mapping,نمودار جریان نقدی,
Select Maximum Of 1,حداکثر 1 را انتخاب کنید,
Is Finance Cost,هزینه مالی است,
@@ -4936,7 +4859,6 @@
Previous Business Day,روز کاری قبلی,
Next Business Day,روز کسب و کار بعدی,
Urgent,فوری,
-Crop,محصول,
Crop Name,نام محصول,
Scientific Name,نام علمی,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",شما می توانید تمام وظایفی را که لازم است برای این محصول در اینجا انجام دهید تعریف کنید. فیلد روز برای اشاره به روزی که کار باید انجام شود، 1 روز اول و غیره است.,
@@ -5441,7 +5363,6 @@
To TIme,به زمان,
Course End Date,البته پایان تاریخ,
Course Topic,موضوع دوره,
-Topic,موضوع,
Topic Name,نام موضوع,
Education Settings,تنظیمات تحصیلی,
Current Academic Year,سال جاری علمی,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,این بررسی در صورتی که دانشجو است ساکن در خوابگاه مؤسسه است.,
Walking,پیاده روی,
Institute's Bus,اتوبوس موسسه,
-Public Transport,حمل و نقل عمومی,
Self-Driving Vehicle,خودرو بدون راننده,
Pick/Drop by Guardian,انتخاب / قطره های نگهبان,
Enrolled courses,دوره های ثبت نام,
@@ -5697,7 +5617,6 @@
Default Cost Center,مرکز هزینه به طور پیش فرض,
Undeposited Funds Account,حساب صندوق غیرقانونی,
Shopify Log,Shopify ورود,
-Request Data,درخواست داده,
Shopify Settings,Shopify تنظیمات,
status html,وضعیت HTML,
Enable Shopify,فعال سازی Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,دستورالعمل ورزش,
Exercise Video,فیلم ورزش,
Exercise Steps,مراحل ورزش,
-Steps,مراحل,
Steps Table,جدول مراحل,
Exercise Type Step,مرحله تمرین نوع,
Max number of visit,حداکثر تعداد بازدید,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,علائم برخورد بیمار,
HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.-,
Attach Medical Record,پرونده پزشکی را ضمیمه کنید,
-Reference DocType,DOCTYPE مرجع,
Spouse,همسر,
Family,خانواده,
Schedule Details,جزئیات برنامه,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / بنر که در بالای لیست محصولات نشان خواهد داد.,
Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را,
Setup Series,راه اندازی سری,
-Select Transaction,انتخاب معامله,
-Help HTML,راهنما HTML,
-Series List for this Transaction,فهرست سری ها برای این تراکنش,
-User must always select,کاربر همیشه باید انتخاب کنید,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,بررسی این اگر شما می خواهید به زور کاربر برای انتخاب یک سری قبل از ذخیره. خواهد شد وجود ندارد به طور پیش فرض اگر شما این تیک بزنید.,
Update Series,به روز رسانی سری,
Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.,
-Prefix,پیشوند,
-This is the number of the last created transaction with this prefix,این تعداد از آخرین معامله ایجاد شده با این پیشوند است,
-Update Series Number,به روز رسانی سری شماره,
Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته به / نمایندگی فروش که به فروش می رساند محصولات شرکت برای کمیسیون.,
Sales Partner Name,نام شریک فروش,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,انبار عاقل عنصر تعادل سن و ارزش,
Work Order Stock Report,سفارش کار سفارش سفارش,
Work Orders in Progress,دستور کار در حال پیشرفت است,
-Validation Error,خطای اعتبار سنجی,
Automatically Process Deferred Accounting Entry,پردازش خودکار حساب کاربری معوق,
Bank Clearance,ترخیص بانکی,
Bank Clearance Detail,جزئیات ترخیص بانک,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,طرح درمانی:,
Total Counts Targeted: ,تعداد کل مورد نظر:,
Total Counts Completed: ,تعداد کل انجام شده:,
-Andaman and Nicobar Islands,جزایر آندامان و نیکوبار,
-Andhra Pradesh,آندرا پرادش,
-Arunachal Pradesh,آروناچال پرادش,
-Assam,آسام,
-Bihar,بیهار,
-Chandigarh,چندیگر,
-Chhattisgarh,چتیسگر,
-Dadra and Nagar Haveli,دادرا و ناگار هاولی,
-Daman and Diu,دامن و دیو,
-Delhi,دهلی,
-Goa,گوا,
-Gujarat,گجرات,
-Haryana,هاریانا,
-Himachal Pradesh,هیماچال پرادش,
-Jammu and Kashmir,جامو و کشمیر,
-Jharkhand,جارخند,
-Karnataka,کارناتاکا,
-Kerala,کرالا,
-Lakshadweep Islands,جزایر لاکشادویپ,
-Madhya Pradesh,مادیا پرادش,
-Maharashtra,ماهاراشترا,
-Manipur,مانیپور,
-Meghalaya,مگالایا,
-Mizoram,میزورام,
-Nagaland,ناگالند,
-Odisha,ادیشا,
-Other Territory,قلمرو دیگر,
-Pondicherry,Pondicherry,
-Punjab,پنجاب,
-Rajasthan,راجستان,
-Sikkim,سیکیم,
-Tamil Nadu,تامیل نادو,
-Telangana,تلانگانا,
-Tripura,تریپورا,
-Uttar Pradesh,اوتار پرادش,
-Uttarakhand,اوتاراکند,
-West Bengal,بنگال غربی,
Is Mandatory,اجباری است,
-Published on,منتشر شده در,
Service Received But Not Billed,خدمات دریافت شده اما قبض نشده است,
Deferred Accounting Settings,تنظیمات حسابداری معوق,
Book Deferred Entries Based On,مطالب به تعویق افتادن کتاب بر اساس,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,دستورالعمل کاربرگ,
Result Legend Print,نتیجه چاپ افسانه,
Print Position,موقعیت چاپ,
-Bottom,پایین,
-Top,بالا,
Both,هر دو,
Result Legend,نتیجه افسانه,
Lab Tests,تست های آزمایشگاهی,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,در حال ایجاد سفارش خرید ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",از تامین کنندگان پیش فرض موارد زیر یک تأمین کننده انتخاب کنید. هنگام انتخاب ، سفارش خرید فقط در مورد کالاهای متعلق به تنها تامین کننده انتخاب شده انجام می شود.,
Row #{}: You must select {} serial numbers for item {}.,ردیف شماره {}: شما باید {} شماره سریال را برای مورد {} انتخاب کنید.,
+Add Comment,اضافه کردن نظر,
+More...,بیش...,
+Notes,یادداشت,
+Payment Gateway,دروازه پرداخت,
+Payment Gateway Name,نام دروازه پرداخت,
+Payments,پرداخت,
+Plan Name,نام برنامه,
+Portal,پرتال,
+Scan Barcode,اسکن بارکد,
+Some information is missing,برخی از اطلاعات از دست رفته است,
+Successful,موفق شدن,
+Tools,ابزار,
+Use Sandbox,استفاده از گودال ماسهبازی,
+Busy,مشغول,
+Completed By,تکمیل شده توسط,
+Payment Failed,پرداخت ناموفق,
+Column {0},ستون {0,
+Field Mapping,نقشه برداری درست,
+Not Specified,مشخص نشده است,
+Update Type,نوع بروزرسانی,
+Dr,دکتر,
+End Time,پایان زمان,
+Fetching...,واکشی ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",به نظر می رسد یک مشکل با پیکربندی نوار خط سرور وجود دارد. در صورت خرابی، مقدار به حساب شما بازپرداخت خواهد شد.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,به نظر می رسد کسی که شما را به URL های ناقص ارسال می شود. لطفا از آنها بخواهید به آن نگاه کنید.,
+Master,استاد,
+Pay,پرداخت,
+You can also copy-paste this link in your browser,شما همچنین می توانید این لینک را در مرورگر خود کپی-پیست کنید,
+Verified By,تایید شده توسط,
+Invalid naming series (. missing) for {0},سری نامگذاری نامعتبر است (. وجود ندارد) برای {0},
+Phone Number,شماره تلفن,
+Account SID,حساب SID,
+Global Defaults,به طور پیش فرض جهانی,
+Is Mandatory,اجباری است,
+WhatsApp,واتس اپ,
+Make a call,تماس بگیر,
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index c26441b..6a58343 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -113,7 +113,6 @@
Add Items,Lisää nimikkeitä,
Add Leads,Lisää johtajia,
Add Multiple Tasks,Lisää useita tehtäviä,
-Add Row,Lisää rivi,
Add Sales Partners,Lisää myyntikumppanit,
Add Serial No,Lisää sarjanumero,
Add Students,Lisää Opiskelijat,
@@ -211,9 +210,7 @@
An error occurred during the update process,Päivitysprosessissa tapahtui virhe,
"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen",
Analyst,Analyytikko,
-Analytics,Analytiikka,
Annual Billing: {0},Vuotuinen laskutus: {0},
-Anonymous,anonyymi,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Toinen budjetin tietue {0} on jo olemassa {1} "{2}" ja tili {3} "tilivuonna {4},
Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen,
Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.,
Attribute table is mandatory,Taito pöytä on pakollinen,
Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa,
-Author,kirjailija,
Authorized Signatory,Valtuutettu allekirjoitus,
Auto Material Requests Generated,Automaattinen hankintapyyntö luotu,
Auto Repeat,Automaattinen toisto,
@@ -340,7 +336,6 @@
Base URL,Base URL,
Based On,perustuu,
Based On Payment Terms,Perustuu maksuehtoihin,
-Basic,perustiedot,
Batch,erä,
Batch Entries,Erämerkinnät,
Batch ID is mandatory,Erätunnuksesi on pakollinen,
@@ -361,7 +356,6 @@
Billable Hours,Laskutettavat tunnit,
Billed,laskutetaan,
Billed Amount,laskutettu,
-Billing,Laskutus,
Billing Address,Laskutusosoite,
Billing Address is same as Shipping Address,Laskutusosoite on sama kuin toimitusosoite,
Billing Amount,laskutuksen arvomäärä,
@@ -560,7 +554,6 @@
Consumed Qty,käytetty yksikkömäärä,
Consumer Products,Kuluttajatuotteet,
Contact,Yhteyshenkilö,
-Contact Details,"yhteystiedot, lisätiedot",
Contact Us,Ota meihin yhteyttä,
Content,sisältö,
Content Masters,Sisällön mestarit,
@@ -715,7 +708,6 @@
Date of Joining,liittymispäivä,
Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen,
Date of Transaction,Tapahtuman päivämäärä,
-Datetime,Päiväysaika,
Day,Päivä,
Debit,debet,
Debit ({0}),Debit ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,työntekijä ei voi raportoida itselleen,
Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:,
Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa,
-Enable,ota käyttöön,
Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat",
Enabled,Aktiivinen,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus.",
@@ -905,7 +896,6 @@
Error: Not a valid id?,virhe: tunnus ei ole kelvollinen,
Estimated Cost,Kustannusarvio,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka korkeimmalla prioriteetilla olisi useita hinnoittelusääntöjä, seuraavia sisäisiä prioriteettejä noudatetaan:",
-Event,Tapahtuma,
Exchange Gain/Loss,Exchange voitto / tappio,
Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostus mestari.,
Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0},
From {0} | {1} {2},Keneltä {0} | {1} {2},
Fulfillment,täyttymys,
-Full,Koko,
Full Name,Koko nimi,
Fully Depreciated,täydet poistot,
Furnitures and Fixtures,Huonekaluja ja kalusteet,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Kelpaamaton ITC,
Initiated,aloitettu,
Inpatient Record,Potilashoito,
-Insert,aseta,
Installation Note,asennus huomautus,
Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu,
Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä,
Integrated Tax,Integroitu vero,
Inter-State Supplies,Valtioiden väliset tarvikkeet,
-Interests,etu,
Internet Publishing,internet julkaisu,
Intra-State Supplies,Valtioiden sisäiset tarvikkeet,
Introduction,esittely,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Lab-testaus datetime ei voi olla ennen keräys datetime,
Label,Nimike,
Laboratory,laboratorio,
-Language Name,Kielen Nimi,
Large,Suuri,
Last Communication,Viimeisin yhteydenotto,
Last Communication Date,Viime yhteyspäivä,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Tulosteotsakkeet mallineille,
Level,Taso,
Liability,vastattavat,
-License,lisenssi,
-Limit,Raja,
Limit Crossed,Raja ylitetty,
Link to Material Request,Linkki materiaalihakemukseen,
List of all share transactions,Luettelo kaikista osakekaupoista,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),lainat (vastattavat),
Loans and Advances (Assets),Lainat ja ennakot (vastaavat),
Local,paikallinen,
-Log,Loki,
Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila,
Lost,Hävitty,
Lost Reasons,Menetyt syyt,
@@ -1445,7 +1428,6 @@
Medical Department,Lääketieteen osasto,
Medical Record,Sairauskertomus,
Medium,Keskikokoinen,
-Meeting,Tapaaminen,
Member Activity,Jäsentoiminta,
Member ID,jäsentunnus,
Member Name,Jäsen nimi,
@@ -1495,7 +1477,6 @@
Multiple Variants,Useita vaihtoehtoja,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna,
Music,musiikki,
-My Account,Oma tili,
Name error: {0},Nimivirhe: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat,
Name or Email is mandatory,Nimi tai Sähköposti on pakollinen,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0},
New task,Uusi tehtävä,
New {0} pricing rules are created,Uudet {0} hinnasäännöt luodaan,
-Newsletters,uutiskirjeet,
Newspaper Publishers,Newspaper Publishers,
Next,Seuraava,
Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Puhelimen tyyppi ja puolue ovat pakollisia {0} -tilille,
Party Type is mandatory,Osapuoli tyyppi on pakollinen,
Party is mandatory,Osapuoli on pakollinen,
-Password,Salasana,
Past Due Date,Erääntymispäivä,
Patient,potilas,
Patient Appointment,Potilaan nimittäminen,
@@ -1784,7 +1763,6 @@
Pharmaceutical,lääkealan,
Pharmaceuticals,Lääketeollisuuden tuotteet,
Physician,Lääkäri,
-Pincode,PIN koodi,
Place Of Supply (State/UT),Toimituspaikka (osavaltio / UT),
Place Order,Tee tilaus,
Plan Name,Plan Name,
@@ -1896,7 +1874,6 @@
Please select date,Valitse päivämäärä,
Please select item code,Valitse tuotekoodi,
Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi,
-Please select prefix first,Ole hyvä ja valitse etuliite ensin,
Please select the Company,Valitse yritys,
Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.,
Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys',
Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1},
-Please set Email Address,Määritä sähköpostiosoite,
Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa,
Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {},
Please set Number of Depreciations Booked,Aseta varattujen poistojen määrä,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö,
Please set the Item Code first,Aseta alkiotunnus ensin,
Please set the Payment Schedule,Aseta maksuaikataulu,
-Please set the series to be used.,Aseta sarja käytettäväksi.,
Please set {0} for address {1},Aseta osoitteelle {1} {0},
Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä,
Please specify Company,Ilmoitathan Company,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Point-of-Sale,
Point-of-Sale Profile,Point-of-Sale Profile,
Portal,Portaali,
-Portal Settings,Portaalin asetukset,
Possible Supplier,Mahdollinen toimittaja,
Postal Expenses,Postituskulut,
Posting Date,Tositepäivä,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu,
Reference No.,Viitenumero,
Reference Number,Viitenumero,
-Reference Owner,Viite omistaja,
Reference Type,Viite tyyppi,
"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}",
References,Viitteet,
Refresh Token,Päivitä Token,
-Region,alue,
Register,Rekisteröidy,
Rejected,Hylätty,
Related,Asiaan liittyvää,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin,
Replied,Vastasi,
Report,Raportti,
-Report Builder,Raportin luontityökalu,
Report Type,raportin tyyppi,
Report Type is mandatory,raportin tyyppi vaaditaan,
Reports,Raportit,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran,
Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.,
Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja,
-Sample,Näyte,
Sample Collection,Näytteenottokokoelma,
Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1},
Sanctioned,seuraamuksia,
Sand,Hiekka,
Saturday,Lauantai,
-Saved,Tallennettu,
Saving {0},Tallenna {0},
Scan Barcode,Skannaa viivakoodi,
Schedule,Aikataulu,
@@ -2463,7 +2432,6 @@
Series Updated,Sarja päivitetty,
Series Updated Successfully,Sarja päivitetty onnistuneesti,
Series is mandatory,Sarjat ovat pakollisia,
-Series {0} already used in {1},Sarjat {0} on käytetty {1},
Service,Palvelu,
Service Level Agreement,Palvelun tasoa koskeva sopimus,
Service Level Agreement.,Palvelun tasoa koskeva sopimus.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin,
Set as Closed,Aseta suljetuksi,
Set as Completed,Aseta valmiiksi,
-Set as Default,aseta oletukseksi,
Set as Lost,Aseta kadonneeksi,
Set as Open,Aseta avoimeksi,
Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän,
@@ -2511,7 +2478,6 @@
Shareholder,osakas,
Ship To State,Laiva valtioon,
Shipments,Toimitukset,
-Shipping,Toimitus,
Shipping Address,Toimitusosoite,
"Shipping Address does not have country, which is required for this Shipping Rule","Toimitusosoitteella ei ole maata, joka vaaditaan tässä lähetyssäännössä",
Shipping rule only applicable for Buying,Osto koskee vain toimitussääntöä,
@@ -2564,7 +2530,6 @@
Split Batch,Split Erä,
Split Issue,Split Issue,
Sports,Urheilu,
-Standard,perus,
Standard Buying,Perusosto,
Standard Selling,perusmyynti,
Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto",
@@ -2731,7 +2696,6 @@
Terms and Conditions,Ehdot ja säännöt,
Terms and Conditions Template,Ehdot ja säännöt mallipohja,
Territory,Alue,
-Test,Testi,
Thank you for your business!,Kiitos liiketoimintaa!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketin nro" kenttä ei saa olla tyhjä eikä sen arvo pienempi kuin 1.,
The Brand,Brändi,
@@ -2892,7 +2856,6 @@
Total(Amt),yhteensä (summa),
Total(Qty),yhteensä (yksikkömäärä),
Traceability,jäljitettävyys,
-Traceback,Jäljittää,
Track Leads by Lead Source.,Ratajohdot johdon lähteellä.,
Transaction,tapahtuma,
Transaction Date,tapahtuma päivä,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0},
UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1},
URL,URL,
-Unable to find DocType {0},DocType {0} ei löytynyt,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100",
Unable to find variable: ,Muuttujaa ei voitu löytää:,
@@ -3051,7 +3013,6 @@
Website Settings,Verkkosivuston asetukset,
Wednesday,Keskiviikko,
Week,Viikko,
-Weekdays,Arkisin,
Weekly,Viikoittain,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö""",
Welcome email sent,Tervetuloa sähköposti lähetetään,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Työjärjestys {0} on toimitettava,
Work Orders Created: {0},Luodut työmääräykset: {0},
Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta,
-Workflow,Työketju,
Working,Työskennellään,
Working Hours,Työaika,
Workstation,työasema,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa.",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon.",
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa.",
-You need to be logged in to access this page,Sinun täytyy olla kirjautuneena päästäksesi tälle sivulle,
You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?,
Your Organization,Organisaation,
@@ -3218,7 +3177,6 @@
Assigned To,nimetty,
Chat,Pikaviestintä,
Completed By,Täydentänyt,
-County,Lääni,
Day of Week,Viikonpäivä,
"Dear System Manager,","järjestelmänhallito,",
Default Value,oletus arvo,
@@ -3229,31 +3187,21 @@
Fieldtype,Kenttätyyppi,
Help Articles,Ohje Artikkelit,
ID,ID,
-Images,Kuvat,
Import,Tuo tietoja,
Language,Kieli,
Likes,Tykkäykset,
Merge with existing,Yhdistä nykyiseen,
-Office,Toimisto,
Orientation,Suuntautuminen,
Parent,Vanhempi,
-Passive,Passiivinen,
Payment Failed,Maksu epäonnistui,
-Permanent,Pysyvä,
Personal,Henkilökohtainen,
-Plant,Laite,
Post,Posti,
-Postal,Posti-,
Postal Code,Postikoodi,
-Previous,Edellinen,
Provider,toimittaja,
Read Only,Vain luku,
Recipient,vastaanottaja,
Reviews,Arvostelut,
Sender,Lähettäjä,
-Shop,Osta,
-Subsidiary,tytäryhtiö,
-There is some problem with the file url: {0},Tiedosto-URL:issa {0} on ongelma,
There were errors while sending email. Please try again.,"Lähetettäessä sähköpostia oli virheitä, yrita uudelleen",
Values Changed,arvot Muuttunut,
or,tai,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Laadun palautteen malli,
Rules for applying different promotional schemes.,Säännöt erilaisten myynninedistämisjärjestelmien soveltamisesta.,
Show {0},Näytä {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Erikoismerkit paitsi "-", "#", ".", "/", "{{" Ja "}}" eivät ole sallittuja nimeämissarjoissa {0}",
Target Details,Kohteen yksityiskohdat,
{0} already has a Parent Procedure {1}.,{0}: llä on jo vanhempainmenettely {1}.,
API,API,
Annual,Vuotuinen,
Change,muutos,
Contact Email,"yhteystiedot, sähköposti",
-Export Type,Vientityyppi,
From Date,Päivästä,
Group By,Ryhmittele,
Invalid URL,Virheellinen URL,
Landscape,Maisema,
-Last Sync On,Viimeisin synkronointi päällä,
Naming Series,Nimeä sarjat,
No data to export,Ei vietäviä tietoja,
Portrait,Muotokuva,
@@ -3302,7 +3247,6 @@
Show Document,Näytä asiakirja,
Show Traceback,Näytä jäljitys,
Video,Video,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Kokonaismäärästä,
<b>Company</b> is a mandatory filter.,<b>Yritys</b> on pakollinen suodatin.,
<b>From Date</b> is a mandatory filter.,<b>Alkaen päivämäärä</b> on pakollinen suodatin.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM-vertailutyökalu,
BOM recursion: {0} cannot be child of {1},BOM-rekursio: {0} ei voi olla käyttäjän {1} lapsi,
BOM recursion: {0} cannot be parent or child of {1},BOM-rekursio: {0} ei voi olla {1} vanhempi tai lapsi,
-Back to Home,Takaisin kotiin,
Back to Messages,Takaisin viesteihin,
Bank Data mapper doesn't exist,Pankkitietojen kartoittajaa ei ole,
Bank Details,Pankkitiedot,
@@ -3420,7 +3363,6 @@
Currency,Valuutta,
Current Status,nykyinen tila,
Customer PO,Asiakas PO,
-Customize,Mukauta,
Daily,Päivittäinen,
Date,Päiväys,
Date of Birth cannot be greater than Joining Date.,Syntymäaika ei voi olla suurempi kuin Liittymispäivä.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext ei löytänyt vastaavaa maksumerkintää,
Earliest Age,Varhaisin ikä,
Edit Details,Muokkaa tietoja,
-Edit Profile,Muokkaa profiilia,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Joko GST-kuljettajan tunnus tai ajoneuvonumero vaaditaan, jos kuljetusmuoto on tie",
Email,Sähköpostiosoite,
Email Campaigns,Sähköposti-kampanjat,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Hae tuotteet varastosta,
Fetching...,Haetaan ...,
Field,Ala,
-File Manager,Tiedostonhallinta,
Filters,Suodattimet,
Finding linked payments,Linkitettyjen maksujen löytäminen,
Fleet Management,Kaluston hallinta,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Väärä varasto,
Invalid Barcode. There is no Item attached to this barcode.,Virheellinen viivakoodi. Tähän viivakoodiin ei ole liitetty tuotetta.,
Invalid credentials,Virheelliset käyttöoikeustiedot,
-Invite as User,Kutsu Käyttäjä,
Issue Priority.,Aihejärjestys.,
Issue Type.,Julkaisutyyppi.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Näyttää siltä, että palvelimen raidakokoonpano on ongelma. Vahingossa summa palautetaan tilillesi.",
@@ -3564,7 +3503,6 @@
New Invoice,Uusi lasku,
New Payment,Uusi maksu,
New release date should be in the future,Uuden julkaisupäivän pitäisi olla tulevaisuudessa,
-Newsletter,Tiedote,
No Account matched these filters: {},Mikään tili ei vastannut näitä suodattimia: {},
No communication found.,Viestintää ei löytynyt.,
No correct answer is set for {0},Oikealle vastaukselle ei ole asetettu {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Aseta oletuspankkitili yritykselle {0},
Please specify,Ilmoitathan,
Please specify a {0},Määritä {0},lead
-Printing,Tulostus,
Priority,prioriteetti,
Priority has been changed to {0}.,Prioriteetti on muutettu arvoksi {0}.,
Priority {0} has been repeated.,Prioriteetti {0} on toistettu.,
@@ -3649,7 +3586,6 @@
Project,Projekti,
Provide the academic year and set the starting and ending date.,Anna lukuvuosi ja aseta alkamis- ja päättymispäivä.,
Public token is missing for this bank,Tästä pankista puuttuu julkinen tunnus,
-Publish,Julkaista,
Publish 1 Item,Julkaise 1 tuote,
Publish Items,Julkaise kohteita,
Publish More Items,Julkaise lisää kohteita,
@@ -3677,7 +3613,6 @@
Reconciled,täsmäytetty,
Recruitment,rekrytointi,
Red,Punainen,
-Refreshing,Virkistävä,
Release date must be in the future,Julkaisupäivän on oltava tulevaisuudessa,
Relieving Date must be greater than or equal to Date of Joining,Päivityspäivämäärän on oltava suurempi tai yhtä suuri kuin Liittymispäivä,
Rename,Nimeä uudelleen,
@@ -3721,7 +3656,6 @@
Search for a payment,Etsi maksu,
Search for anything ...,Etsi mitään ...,
Search results for,Etsi tuloksia,
-Select All,Valitse kaikki,
Select Difference Account,Valitse Ero-tili,
Select a Default Priority.,Valitse oletusprioriteetti.,
Select a company,Valitse yritys,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Palvelutasosopimus on muutettu arvoon {0}.,
Service Level Agreement was reset.,Palvelutasosopimus palautettiin.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Palvelutasosopimus entiteettityypin {0} ja kokonaisuuden {1} kanssa on jo olemassa.,
-Set,Aseta,
Set Meta Tags,Aseta metakoodit,
Set {0} in company {1},Aseta {0} yrityksessä {1},
Setup,Asetukset,
-Setup Wizard,Määritys työkalu,
Shift Management,Vaihtonhallinta,
Show Future Payments,Näytä tulevat maksut,
Show Linked Delivery Notes,Näytä linkitetyt toimitusilmoitukset,
@@ -3815,7 +3747,6 @@
Unreconciled,Täsmäyttämätön,
Unsupported GST Category for E-Way Bill JSON generation,Ei tuettu GST-luokka E-Way Bill JSON-sukupolvelle,
Update,Muuta,
-Update Details,Päivitä yksityiskohdat,
Update Taxes for Items,Päivitä kohteiden verot,
"Upload a bank statement, link or reconcile a bank account","Lataa pankkitili, liitä tai sovi pankkitili",
Upload a statement,Lataa lausunto,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML-tiedostot prosessoitu,
Year,vuosi,
Yearly,Vuosi,
-You,Sinä,
You are not allowed to enroll for this course,Et voi ilmoittautua tälle kurssille,
You are not enrolled in program {0},Et ole ilmoittautunut ohjelmaan {0},
You can Feature upto 8 items.,Voit esitellä jopa 8 kohdetta.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way Bill on jo olemassa tälle asiakirjalle,
woocommerce - {0},verkkokauppa - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Käytetty kuponki on {1}. Sallittu määrä on käytetty loppuun,
-{0} Name,{0} Nimi,
{0} Operations: {1},{0} Operaatiot: {1},
{0} bank transaction(s) created,{0} pankkitapahtumat luotu,
{0} bank transaction(s) created and {1} errors,{0} pankkitapahtumat luotu ja {1} virheitä,
@@ -3875,17 +3804,13 @@
Total Income,Kokonaistulot,
Total Income This Year,Tämän vuoden kokonaistulot,
Barcode,Viivakoodi,
-Bold,Lihavoitu,
-Center,keskus,
Clear,Asia selvä,
-Comment,Kommentti,
Comments,Kommentit,
DocType,DOCTYPE,
Download,ladata,
Left,Ei työsuhteessa,
Link,Linkki,
New,Uusi,
-Not Found,Not Found,
Print,Tulosta,
Reference Name,Viitenimi,
Refresh,Lataa uudelleen,
@@ -3908,7 +3833,6 @@
Email Id,sähköpostitunnus,
No,Ei,
Reference Doctype,Viite-tietuetyyppi,
-User Id,Käyttäjätunnus,
Yes,Kyllä,
Actual ,kiinteä määrä,
Add to cart,Lisää koriin,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,esim. Säätö:,
Section Subtotal,Osasto Yhteensä,
Section Footer,Osa-alatunniste,
-Position,asento,
Cash Flow Mapping,Kassavirran kartoitus,
Select Maximum Of 1,Valitse maksimi 1,
Is Finance Cost,Onko rahoituskustannus,
@@ -4936,7 +4859,6 @@
Previous Business Day,Edellinen työpäivä,
Next Business Day,Seuraava työpäivä,
Urgent,Kiireellinen,
-Crop,sato,
Crop Name,Rajaa nimi,
Scientific Name,Tieteellinen nimi,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Voit määrittää kaikki tehtävät, jotka on suoritettava tälle satoa varten. Päiväkenttään mainitaan päivämäärä, jona tehtävä on suoritettava, 1 on ensimmäinen päivä jne.",
@@ -5441,7 +5363,6 @@
To TIme,Aikaan,
Course End Date,Tietenkin Päättymispäivä,
Course Topic,Kurssin aihe,
-Topic,Aihe,
Topic Name,Aihe Name,
Education Settings,Koulutusasetukset,
Current Academic Year,Nykyinen Lukuvuosi,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.,
Walking,Kävely,
Institute's Bus,Instituutin bussi,
-Public Transport,Julkinen liikenne,
Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa,
Pick/Drop by Guardian,Pick / Drop Guardian,
Enrolled courses,ilmoittautunut kursseja,
@@ -5697,7 +5617,6 @@
Default Cost Center,Oletus kustannuspaikka,
Undeposited Funds Account,Undeposited Funds Account,
Shopify Log,Shopify Log,
-Request Data,Pyydä tietoja,
Shopify Settings,Shopify Asetukset,
status html,status html,
Enable Shopify,Ota Shopify käyttöön,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Harjoitusohjeet,
Exercise Video,Liikunta video,
Exercise Steps,Harjoitusvaiheet,
-Steps,Askeleet,
Steps Table,Vaiheitaulukko,
Exercise Type Step,Harjoitustyypin vaihe,
Max number of visit,Vierailun enimmäismäärä,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Potilaan kohtaamisoire,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Liitä potilastiedot,
-Reference DocType,Viite DocType,
Spouse,puoliso,
Family,Perhe,
Schedule Details,Aikataulun tiedot,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / banneri joka näkyy tuoteluettelon päällä,
Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin,
Setup Series,Sarjojen määritys,
-Select Transaction,Valitse tapahtuma,
-Help HTML,"HTML, ohje",
-Series List for this Transaction,Sarjalistaus tähän tapahtumaan,
-User must always select,Käyttäjän tulee aina valita,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"täppää mikäli haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta, täpästä ei synny oletusta",
Update Series,Päivitä sarjat,
Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille,
-Prefix,Etuliite,
-This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä,
-Update Series Number,Päivitä sarjanumerot,
Quotation Lost Reason,"Tarjous hävitty, syy",
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ulkopuolinen välittäjä / edustaja / agentti / jälleenmyyjä, joka myy yrityksen tavaraa provisiolla.",
Sales Partner Name,Myyntikumppani nimi,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Varasto viisas Item Balance Age and Value,
Work Order Stock Report,Työjärjestyksen raportti,
Work Orders in Progress,Työjärjestykset ovat käynnissä,
-Validation Error,Vahvistusvirhe,
Automatically Process Deferred Accounting Entry,Käsittele laskennallinen kirjanpito automaattisesti,
Bank Clearance,Pankin selvitys,
Bank Clearance Detail,Pankkitilien tarkistus,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Hoitosuunnitelma:,
Total Counts Targeted: ,Kohdistetut määrät yhteensä:,
Total Counts Completed: ,Suoritetut kokonaismäärät yhteensä:,
-Andaman and Nicobar Islands,Andamanin ja Nicobarin saaret,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra ja Nagar Haveli,
-Daman and Diu,Daman ja Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu ja Kashmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweepin saaret,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Muu alue,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Länsi-Bengali,
Is Mandatory,On pakollinen,
-Published on,Julkaistu,
Service Received But Not Billed,"Palvelu vastaanotettu, mutta sitä ei laskuteta",
Deferred Accounting Settings,Laskennalliset kirjanpitoasetukset,
Book Deferred Entries Based On,Kirjaa lykätyt merkinnät,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Laskentataulukon ohjeet,
Result Legend Print,Tulos Selite Tulosta,
Print Position,Tulostuksen sijainti,
-Bottom,Pohja,
-Top,Yläosa,
Both,Molemmat,
Result Legend,Tulos Selitys,
Lab Tests,Laboratoriotestit,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Luodaan ostotilausta ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",Valitse toimittaja alla olevien tuotteiden oletustoimittajista. Valinnan yhteydessä ostotilaus tehdään vain valitulle toimittajalle kuuluvista tuotteista.,
Row #{}: You must select {} serial numbers for item {}.,Rivi # {}: Sinun on valittava {} tuotteen sarjanumerot {}.,
+Add Comment,Lisää kommentti,
+More...,Lisää...,
+Notes,Muistiinpanot,
+Payment Gateway,Payment Gateway,
+Payment Gateway Name,Maksun yhdyskäytävän nimi,
+Payments,maksut,
+Plan Name,Plan Name,
+Portal,Portaali,
+Scan Barcode,Skannaa viivakoodi,
+Some information is missing,Joitakin tietoja puuttuu,
+Successful,onnistunut,
+Tools,Työkalut,
+Use Sandbox,Käytä Sandbox,
+Busy,Kiireinen,
+Completed By,Täydentänyt,
+Payment Failed,Maksu epäonnistui,
+Column {0},Sarake {0},
+Field Mapping,Kenttäkartta,
+Not Specified,Ei määritelty,
+Update Type,Päivitystyyppi,
+Dr,Tri,
+End Time,ajan loppu,
+Fetching...,Haetaan ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Näyttää siltä, että palvelimen raidakokoonpano on ongelma. Vahingossa summa palautetaan tilillesi.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Näyttää siltä, että joku on lähettänyt teidät epätäydellisen URL. Pyydä heitä tutkimaan sitä.",
+Master,valvonta,
+Pay,Maksaa,
+You can also copy-paste this link in your browser,voit kopioida ja liittää tämän linkin selaimeesi,
+Verified By,Vahvistanut,
+Invalid naming series (. missing) for {0},Virheellinen nimeämissarja (. Puuttuu) verkkotunnukselle {0},
+Phone Number,Puhelinnumero,
+Account SID,Tilin SID,
+Global Defaults,Yleiset oletusasetukset,
+Is Mandatory,On pakollinen,
+WhatsApp,WhatsApp,
+Make a call,Soita,
diff --git a/erpnext/translations/fil.csv b/erpnext/translations/fil.csv
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/translations/fil.csv
+++ /dev/null
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 3779526..3180631 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -113,7 +113,6 @@
Add Items,Ajouter des articles,
Add Leads,Créer des Leads,
Add Multiple Tasks,Ajouter plusieurs tâches,
-Add Row,Ajouter une Ligne,
Add Sales Partners,Ajouter des partenaires commerciaux,
Add Serial No,Ajouter un numéro de série,
Add Students,Ajouter des étudiants,
@@ -211,9 +210,7 @@
An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour,
"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article",
Analyst,Analyste,
-Analytics,Analytique,
Annual Billing: {0},Facturation Annuelle : {0},
-Anonymous,Anonyme,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un autre enregistrement Budget '{0}' existe déjà pour {1} '{2}' et pour le compte '{3}' pour l'exercice {4}.,
Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1},
Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés.,
Attribute table is mandatory,Table d'Attribut est obligatoire,
Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs,
-Author,Auteur,
Authorized Signatory,Signataire Autorisé,
Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement,
Auto Repeat,Répétition automatique,
@@ -340,7 +336,6 @@
Base URL,URL de base,
Based On,Basé Sur,
Based On Payment Terms,Basé sur les conditions de paiement,
-Basic,De base,
Batch,Lot,
Batch Entries,Entrées de lot,
Batch ID is mandatory,Le N° du lot est obligatoire,
@@ -361,7 +356,6 @@
Billable Hours,Heures facturables,
Billed,Facturé,
Billed Amount,Montant facturé,
-Billing,Facturation,
Billing Address,Adresse de facturation,
Billing Address is same as Shipping Address,L'adresse de facturation est identique à l'adresse de livraison,
Billing Amount,Montant de Facturation,
@@ -560,7 +554,6 @@
Consumed Qty,Qté Consommée,
Consumer Products,Produits de Consommation,
Contact,Contact,
-Contact Details,Coordonnées,
Contact Us,Contactez nous,
Content,Contenu,
Content Masters,Masters de contenu,
@@ -715,7 +708,6 @@
Date of Joining,Date d'Embauche,
Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance,
Date of Transaction,Date de transaction,
-Datetime,Date/Heure,
Day,Jour,
Debit,Débit,
Debit ({0}),Débit ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.,
Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}:,
Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut,
-Enable,Activer,
Enable / disable currencies.,Activer / Désactiver les devises,
Enabled,Activé,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Erreur : Pas un identifiant valide ?,
Estimated Cost,Coût estimé,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs Règles de Tarification avec une plus haute priorité, les priorités internes suivantes sont appliquées :",
-Event,Événement,
Exchange Gain/Loss,Profits / Pertes sur Change,
Exchange Rate Revaluation master.,Master de réévaluation du taux de change.,
Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},De la valeur doit être inférieure à la valeur de la ligne {0},
From {0} | {1} {2},Du {0} | {1} {2},
Fulfillment,Livraison,
-Full,Complet,
Full Name,Nom Complet,
Fully Depreciated,Complètement Déprécié,
Furnitures and Fixtures,Meubles et Accessoires,
@@ -1185,7 +1174,6 @@
Ineligible ITC,CTI non éligible,
Initiated,Initié,
Inpatient Record,Dossier d'hospitalisation,
-Insert,Insérer,
Installation Note,Note d'Installation,
Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise,
Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'Article {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance,
Integrated Tax,Taxe intégrée,
Inter-State Supplies,Fournitures inter-Etats,
-Interests,Intérêts,
Internet Publishing,Publication Internet,
Intra-State Supplies,Fournitures intra-étatiques,
Introduction,Introduction,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,La date et l'heure du test de laboratoire ne peuvent pas être avant la date et l'heure de collecte,
Label,Étiquette,
Laboratory,Laboratoire,
-Language Name,Nom de la Langue,
Large,Grand,
Last Communication,Dernière communication,
Last Communication Date,Date de la Dernière Communication,
@@ -1346,8 +1332,6 @@
Letter Heads for print templates.,En-Têtes pour les modèles d'impression.,
Level,Niveau,
Liability,Passif,
-License,Licence,
-Limit,Limite,
Limit Crossed,Limite Dépassée,
Link to Material Request,Lien vers la demande de matériel,
List of all share transactions,Liste de toutes les transactions sur actions,
@@ -1358,7 +1342,6 @@
Loans (Liabilities),Prêts (Passif),
Loans and Advances (Assets),Prêts et avances (actif),
Local,Locale,
-Log,Journal,
Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms,
Lost,Perdu,
Lost Reasons,Raisons perdues,
@@ -1444,7 +1427,6 @@
Medical Department,Département médical,
Medical Record,Dossier médical,
Medium,Moyen,
-Meeting,Réunion,
Member Activity,Activité des membres,
Member ID,ID du membre,
Member Name,Nom de membre,
@@ -1494,7 +1476,6 @@
Multiple Variants,Variantes multiples,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice,
Music,musique,
-My Account,Mon Compte,
Name error: {0},Erreur de nom: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs,
Name or Email is mandatory,Nom ou Email est obligatoire,
@@ -1537,7 +1518,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0},
New task,Nouvelle tâche,
New {0} pricing rules are created,De nouvelles règles de tarification {0} sont créées.,
-Newsletters,Newsletters,
Newspaper Publishers,Éditeurs de journaux,
Next,Suivant,
Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Lead,
@@ -1725,7 +1705,6 @@
Party Type and Party is mandatory for {0} account,Le type de tiers et le tiers sont obligatoires pour le compte {0},
Party Type is mandatory,Type de Tiers Obligatoire,
Party is mandatory,Le Tiers est obligatoire,
-Password,Mot de Passe,
Past Due Date,Date d'échéance dépassée,
Patient,Patient,
Patient Appointment,Rendez-vous patient,
@@ -1783,7 +1762,6 @@
Pharmaceutical,Pharmaceutique,
Pharmaceuticals,Médicaments,
Physician,Médecin,
-Pincode,Code Postal,
Place Of Supply (State/UT),Lieu d'approvisionnement (State / UT),
Place Order,Passer la commande,
Plan Name,Nom du Plan,
@@ -1895,7 +1873,6 @@
Please select date,Veuillez sélectionner une date,
Please select item code,Veuillez sélectionner un code d'article,
Please select month and year,Veuillez sélectionner le mois et l'année,
-Please select prefix first,Veuillez d’abord sélectionner un préfixe,
Please select the Company,Veuillez sélectionner la société,
Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte.,
Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»,
@@ -1912,7 +1889,6 @@
Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société',
Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1},
-Please set Email Address,Veuillez définir une Adresse Email,
Please set GST Accounts in GST Settings,Veuillez définir les comptes GST dans les paramètres de la GST,
Please set Hotel Room Rate on {},Veuillez définir le tarif de la chambre d'hôtel le {},
Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés,
@@ -1935,7 +1911,6 @@
Please set the Email ID for the Student to send the Payment Request,Configurez l'ID de courrier électronique pour que l'Élève envoie la Demande de Paiement,
Please set the Item Code first,Veuillez définir le Code d'Article en premier,
Please set the Payment Schedule,Veuillez définir le calendrier de paiement,
-Please set the series to be used.,Veuillez définir la série à utiliser.,
Please set {0} for address {1},Définissez {0} pour l'adresse {1}.,
Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants,
Please specify Company,Veuillez spécifier la Société,
@@ -1952,7 +1927,6 @@
Point-of-Sale,Point-de-Vente,
Point-of-Sale Profile,Profil de Point-De-Vente,
Portal,Portail,
-Portal Settings,Paramètres du Portail,
Possible Supplier,Fournisseur Potentiel,
Postal Expenses,Frais postaux,
Posting Date,Date de Comptabilisation,
@@ -2151,12 +2125,10 @@
Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date,
Reference No.,Numéro de référence,
Reference Number,Numéro de réference,
-Reference Owner,Responsable de la Référence,
Reference Type,Type de référence,
"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}",
References,Références,
Refresh Token,Jeton de Rafraîchissement,
-Region,Région,
Register,registre,
Rejected,Rejeté,
Related,en relation,
@@ -2178,7 +2150,6 @@
Replace BOM and update latest price in all BOMs,Remplacer la nomenclature et actualiser les prix les plus récents dans toutes les nomenclatures,
Replied,Répondu,
Report,Rapport,
-Report Builder,Éditeur de Rapports,
Report Type,Type de Rapport,
Report Type is mandatory,Le Type de Rapport est nécessaire,
Reports,Rapports,
@@ -2354,13 +2325,11 @@
Same Company is entered more than once,La même Société a été entrée plus d'une fois,
Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.,
Same supplier has been entered multiple times,Le même fournisseur a été saisi plusieurs fois,
-Sample,Échantillon,
Sample Collection,Collecte d'Échantillons,
Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1},
Sanctioned,Sanctionné,
Sand,Le sable,
Saturday,Samedi,
-Saved,Enregistré,
Saving {0},Enregistrement {0},
Scan Barcode,Scan Code Barre,
Schedule,Calendrier,
@@ -2462,7 +2431,6 @@
Series Updated,Série mise à jour,
Series Updated Successfully,Mise à jour des Séries Réussie,
Series is mandatory,Série est obligatoire,
-Series {0} already used in {1},Séries {0} déjà utilisé dans {1},
Service,Service,
Service Level Agreement,Contrat de niveau de service,
Service Level Agreement.,Contrat de niveau de service.,
@@ -2478,7 +2446,6 @@
Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier,
Set as Closed,Définir comme fermé,
Set as Completed,Définir comme terminé,
-Set as Default,Définir par défaut,
Set as Lost,Définir comme perdu,
Set as Open,Définir comme ouvert,
Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel,
@@ -2510,7 +2477,6 @@
Shareholder,Actionnaire,
Ship To State,Ship To State,
Shipments,Livraisons,
-Shipping,livraison,
Shipping Address,Adresse de livraison,
"Shipping Address does not have country, which is required for this Shipping Rule","L'adresse de livraison n'a pas de pays, ce qui est requis pour cette règle d'expédition",
Shipping rule only applicable for Buying,Règle d'expédition applicable uniquement pour l'achat,
@@ -2563,7 +2529,6 @@
Split Batch,Lot Fractionné,
Split Issue,Diviser le ticket,
Sports,Sportif,
-Standard,Standard,
Standard Buying,Achat standard,
Standard Selling,Vente standard,
Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats,
@@ -2730,7 +2695,6 @@
Terms and Conditions,Termes et conditions,
Terms and Conditions Template,Modèle des Termes et Conditions,
Territory,Région,
-Test,Test,
Thank you for your business!,Merci pour votre entreprise !,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Le champ 'N° de Paquet' ne doit pas être vide ni sa valeur être inférieure à 1.,
The Brand,La marque,
@@ -2892,7 +2856,6 @@
Total(Amt),Total (Mnt),
Total(Qty),Total (Qté),
Traceability,Traçabilité,
-Traceback,Retraçage,
Track Leads by Lead Source.,Suivre les leads par sources,
Transaction,Transaction,
Transaction Date,Date de la transaction,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Facteur de conversion de l'UdM est obligatoire dans la ligne {0},
UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UdM requis pour l'UdM : {0} dans l'Article : {1},
URL,URL,
-Unable to find DocType {0},Impossible de trouver le DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100,
Unable to find variable: ,Impossible de trouver une variable:,
@@ -3051,7 +3013,6 @@
Website Settings,Paramètres du Site web,
Wednesday,Mercredi,
Week,Semaine,
-Weekdays,Jours de la semaine,
Weekly,Hebdomadaire,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UdM de Poids""",
Welcome email sent,Email de bienvenue envoyé,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,L'ordre de fabrication {0} doit être soumis,
Work Orders Created: {0},Ordres de travail créés: {0},
Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Valider,
-Workflow,Flux de Travail,
Working,Travail en cours,
Working Hours,Heures de travail,
Workstation,Station de travail,
@@ -3101,7 +3061,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.,
-You need to be logged in to access this page,Vous devez être connecté pour pouvoir accéder à cette page,
You need to enable Shopping Cart,Vous devez activer le panier,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement?,
Your Organization,Votre Organisation,
@@ -3217,7 +3176,6 @@
Assigned To,Assigné À,
Chat,Chat,
Completed By,Effectué par,
-County,Canton,
Day of Week,Jour de la semaine,
"Dear System Manager,","Cher Administrateur Système ,",
Default Value,Valeur par Défaut,
@@ -3228,31 +3186,21 @@
Fieldtype,Type de Champ,
Help Articles,Articles d'Aide,
ID,ID,
-Images,Images,
Import,Importer,
Language,Langue,
Likes,Aime,
Merge with existing,Fusionner avec existant,
-Office,Bureau,
Orientation,Orientation,
Parent,Parent,
-Passive,Passif,
Payment Failed,Le Paiement a Échoué,
-Permanent,Permanent,
Personal,Personnel,
-Plant,Usine,
Post,Poster,
-Postal,Postal,
Postal Code,code postal,
-Previous,Précedent,
Provider,Fournisseur,
Read Only,Lecture Seule,
Recipient,Destinataire,
Reviews,Avis,
Sender,Expéditeur,
-Shop,Magasin,
-Subsidiary,Filiale,
-There is some problem with the file url: {0},Il y a un problème avec l'url du fichier : {0},
There were errors while sending email. Please try again.,Il y a eu des erreurs lors de l'envoi d’emails. Veuillez essayer à nouveau.,
Values Changed,Valeurs Modifiées,
or,ou,
@@ -3279,19 +3227,16 @@
Quality Feedback Template,Modèle de commentaires sur la qualité,
Rules for applying different promotional schemes.,Règles d'application de différents programmes promotionnels.,
Show {0},Montrer {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caractères spéciaux sauf "-", "#", ".", "/", "{{" Et "}}" non autorisés dans les masques de numérotation {0}",
Target Details,Détails de la cible,
{0} already has a Parent Procedure {1}.,{0} a déjà une procédure parent {1}.,
API,API,
Annual,Annuel,
Change,Changement,
Contact Email,Email du Contact,
-Export Type,Type d'Exportation,
From Date,A partir du,
Group By,Par groupe,
Invalid URL,URL invalide,
Landscape,Paysage,
-Last Sync On,Dernière synchronisation le,
Naming Series,Masque de numérotation,
No data to export,Aucune donnée à exporter,
Portrait,Portrait,
@@ -3301,7 +3246,6 @@
Show Document,Afficher le document,
Show Traceback,Afficher le traçage,
Video,Vidéo,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Du grand total,
<b>Company</b> is a mandatory filter.,<b>La société</b> est un filtre obligatoire.,
<b>From Date</b> is a mandatory filter.,<b>De la date</b> est un filtre obligatoire.,
@@ -3357,7 +3301,6 @@
BOM Comparison Tool,Outil de comparaison de nomenclature,
BOM recursion: {0} cannot be child of {1},Récursion de nomenclature: {0} ne peut pas être enfant de {1},
BOM recursion: {0} cannot be parent or child of {1},Récursion de nomenclature: {0} ne peut pas être le parent ou l'enfant de {1},
-Back to Home,De retour à la maison,
Back to Messages,Retour aux messages,
Bank Data mapper doesn't exist,Bank Data Mapper n'existe pas,
Bank Details,Coordonnées bancaires,
@@ -3419,7 +3362,6 @@
Currency,Devise,
Current Status,Statut Actuel,
Customer PO,Commande d'Achat client,
-Customize,Personnaliser,
Daily,Quotidien,
Date,Date,
Date of Birth cannot be greater than Joining Date.,La date de naissance ne peut pas être supérieure à la date d'adhésion.,
@@ -3453,7 +3395,6 @@
ERPNext could not find any matching payment entry,ERPNext n'a trouvé aucune entrée de paiement correspondante,
Earliest Age,Âge le plus précoce,
Edit Details,Modifier les détails,
-Edit Profile,Modifier le Profil,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Un numéro d'identification de transporteur ou un numéro de véhicule est requis si le mode de transport est la route.,
Email,Email,
Email Campaigns,Campagnes de courrier électronique,
@@ -3481,7 +3422,6 @@
Fetch Items from Warehouse,Récupérer des articles de l'entrepôt,
Fetching...,Aller chercher...,
Field,Champ,
-File Manager,Gestionnaire de Fichiers,
Filters,Filtres,
Finding linked payments,Trouver des paiements liés,
Fleet Management,Gestion de flotte,
@@ -3520,7 +3460,6 @@
Incorrect Warehouse,Entrepôt incorrect,
Invalid Barcode. There is no Item attached to this barcode.,Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres.,
Invalid credentials,les informations d'identification invalides,
-Invite as User,Inviter en tant qu'Utilisateur,
Issue Priority.,Priorité d'émission.,
Issue Type.,Type de probleme.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Il semble qu'il y a un problème avec la configuration de Stripe sur le serveur. En cas d'erreur, le montant est remboursé sur votre compte.",
@@ -3563,7 +3502,6 @@
New Invoice,Nouvelle facture,
New Payment,Nouveau paiement,
New release date should be in the future,La nouvelle date de sortie devrait être dans le futur,
-Newsletter,Newsletter,
No Account matched these filters: {},Aucun compte ne correspond à ces filtres: {},
No communication found.,Aucune communication trouvée.,
No correct answer is set for {0},Aucune réponse correcte n'est définie pour {0}.,
@@ -3639,7 +3577,6 @@
Please setup a default bank account for company {0},Veuillez configurer un compte bancaire par défaut pour la société {0}.,
Please specify,Veuillez spécifier,
Please specify a {0},Veuillez spécifier un {0},lead
-Printing,Impression,
Priority,Priorité,
Priority has been changed to {0}.,La priorité a été changée en {0}.,
Priority {0} has been repeated.,La priorité {0} a été répétée.,
@@ -3648,7 +3585,6 @@
Project,Projet,
Provide the academic year and set the starting and ending date.,Indiquez l'année universitaire et définissez la date de début et de fin.,
Public token is missing for this bank,Un jeton public est manquant pour cette banque,
-Publish,Publier,
Publish 1 Item,Publier 1 élément,
Publish Items,Publier des articles,
Publish More Items,Publier plus d'articles,
@@ -3676,7 +3612,6 @@
Reconciled,Réconcilié,
Recruitment,Recrutement,
Red,Rouge,
-Refreshing,Rafraîchissant,
Release date must be in the future,La date de sortie doit être dans le futur,
Relieving Date must be greater than or equal to Date of Joining,La date de libération doit être supérieure ou égale à la date d'adhésion,
Rename,Renommer,
@@ -3720,7 +3655,6 @@
Search for a payment,Rechercher un paiement,
Search for anything ...,Rechercher n'importe quoi ...,
Search results for,Résultats de recherche pour,
-Select All,Sélectionner Tout,
Select Difference Account,Sélectionnez compte différentiel,
Select a Default Priority.,Sélectionnez une priorité par défaut.,
Select a company,Sélectionnez une entreprise,
@@ -3739,11 +3673,9 @@
Service Level Agreement has been changed to {0}.,L'accord de niveau de service a été remplacé par {0}.,
Service Level Agreement was reset.,L'accord de niveau de service a été réinitialisé.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,L'accord de niveau de service avec le type d'entité {0} et l'entité {1} existe déjà.,
-Set,Définir,
Set Meta Tags,Définir les balises méta,
Set {0} in company {1},Définissez {0} dans l'entreprise {1},
Setup,Configuration,
-Setup Wizard,Assistant de Configuration,
Shift Management,Gestion des quarts,
Show Future Payments,Afficher les paiements futurs,
Show Linked Delivery Notes,Afficher les bons de livraison liés,
@@ -3814,7 +3746,6 @@
Unreconciled,Non réconcilié,
Unsupported GST Category for E-Way Bill JSON generation,Catégorie GST non prise en charge pour la génération e-Way Bill JSON,
Update,Mettre à Jour,
-Update Details,Détails de mise à jour,
Update Taxes for Items,Mettre à jour les taxes pour les articles,
"Upload a bank statement, link or reconcile a bank account","Télécharger un relevé bancaire, un lien ou un rapprochement d'un compte bancaire",
Upload a statement,Télécharger une déclaration,
@@ -3838,7 +3769,6 @@
XML Files Processed,Fichiers XML traités,
Year,Année,
Yearly,Annuel,
-You,Vous,
You are not allowed to enroll for this course,Vous n'êtes pas autorisé à vous inscrire à ce cours,
You are not enrolled in program {0},Vous n'êtes pas inscrit au programme {0},
You can Feature upto 8 items.,Vous pouvez présenter jusqu'à 8 éléments.,
@@ -3855,7 +3785,6 @@
e-Way Bill already exists for this document,e-Way Bill existe déjà pour ce document,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée,
-{0} Name,{0} Nom,
{0} Operations: {1},{0} Opérations: {1},
{0} bank transaction(s) created,{0} transaction (s) bancaire (s) créée (s),
{0} bank transaction(s) created and {1} errors,{0} transaction (s) bancaire (s) créée (s) et {1} erreur (s),
@@ -3874,17 +3803,13 @@
Total Income,Revenu total,
Total Income This Year,Revenu total cette année,
Barcode,code à barre,
-Bold,Audacieux,
-Center,Centre,
Clear,Clair,
-Comment,Commentaire,
Comments,Commentaires,
DocType,DocType,
Download,Télécharger,
Left,Parti,
Link,Lien,
New,Nouveau,
-Not Found,Non Trouvé,
Print,Impression,
Reference Name,Nom de référence,
Refresh,Actualiser,
@@ -3907,7 +3832,6 @@
Email Id,Identifiant Email,
No,Non,
Reference Doctype,DocType de la Référence,
-User Id,Identifiant d'utilisateur,
Yes,Oui,
Actual ,Réel,
Add to cart,Ajouter au Panier,
@@ -4303,7 +4227,6 @@
e.g Adjustments for:,Par exemple des ajustements pour:,
Section Subtotal,Sous-total de la section,
Section Footer,Pied de section,
-Position,Position,
Cash Flow Mapping,Mapping des Flux de Trésorerie,
Select Maximum Of 1,Sélectionnez un maximum de 1,
Is Finance Cost,Est un coût financier,
@@ -4937,7 +4860,6 @@
Previous Business Day,Jour ouvrable précédent,
Next Business Day,Le jour ouvrable suivant,
Urgent,Urgent,
-Crop,Culture,
Crop Name,Nom de la culture,
Scientific Name,Nom scientifique,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Vous pouvez définir ici toutes les tâches à effectuer pour cette culture. Le champ de jour est utilisé pour mentionner le jour où la tâche doit être effectuée, 1 étant le 1er jour, etc.",
@@ -5441,7 +5363,6 @@
To TIme,Horaire de Fin,
Course End Date,Date de Fin du Cours,
Course Topic,Sujet du cours,
-Topic,Sujet,
Topic Name,Nom du Sujet,
Education Settings,Paramètres d'éducation,
Current Academic Year,Année Académique Actuelle,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'Étudiant réside à la Résidence de l'Institut.,
Walking,En Marchant,
Institute's Bus,Bus de l'Institut,
-Public Transport,Transports Publics,
Self-Driving Vehicle,Véhicule Autonome,
Pick/Drop by Guardian,Déposé/Récupéré par le Tuteur,
Enrolled courses,Cours Inscrits,
@@ -5697,7 +5617,6 @@
Default Cost Center,Centre de Coûts par Défaut,
Undeposited Funds Account,Compte de fonds non déposés,
Shopify Log,Log Shopify,
-Request Data,Données de la requête,
Shopify Settings,Paramètres de Shopify,
status html,Statut,
Enable Shopify,Activer Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Instructions d'exercice,
Exercise Video,Vidéo d'exercice,
Exercise Steps,Étapes de l'exercice,
-Steps,Pas,
Steps Table,Tableau des étapes,
Exercise Type Step,Étape de type d'exercice,
Max number of visit,Nombre maximum de visites,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Symptôme de rencontre du patient,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Joindre le dossier médical,
-Reference DocType,Référence DocType,
Spouse,Époux,
Family,Famille,
Schedule Details,Détails du programme,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits.,
Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions,
Setup Series,Configuration des Séries,
-Select Transaction,Sélectionner la Transaction,
-Help HTML,Aide HTML,
-Series List for this Transaction,Liste des Séries pour cette Transaction,
-User must always select,L'utilisateur doit toujours sélectionner,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l'utilisateur à sélectionner une série avant de l'enregistrer. Il n'y aura pas de série par défaut si vous cochez cette case.,
Update Series,Mettre à Jour les Séries,
Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.,
-Prefix,Préfixe,
-This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe,
-Update Series Number,Mettre à Jour la Série,
Quotation Lost Reason,Raison de la Perte du Devis,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission.,
Sales Partner Name,Nom du Partenaire de Vente,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Balance des articles par entrepôt,
Work Order Stock Report,Rapport de stock d'ordre de fabrication,
Work Orders in Progress,Ordres de travail en cours,
-Validation Error,erreur de validation,
Automatically Process Deferred Accounting Entry,Traiter automatiquement l'écriture comptable différée,
Bank Clearance,Liquidation bancaire,
Bank Clearance Detail,Détail de l'apurement bancaire,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Plan de thérapie:,
Total Counts Targeted: ,Nombre total ciblé:,
Total Counts Completed: ,Nombre total de dénombrements effectués:,
-Andaman and Nicobar Islands,Îles Andaman et Nicobar,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra et Nagar Haveli,
-Daman and Diu,Daman et Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu et Cachemire,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Îles Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Autre territoire,
-Pondicherry,Pondichéry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Bengale-Occidental,
Is Mandatory,Est obligatoire,
-Published on,Publié le,
Service Received But Not Billed,Service reçu mais non facturé,
Deferred Accounting Settings,Paramètres de comptabilité différée,
Book Deferred Entries Based On,Enregistrer les entrées différées en fonction de,
@@ -8031,8 +7901,6 @@
Worksheet Instructions,Instructions sur la feuille de travail,
Result Legend Print,Impression de la légende des résultats,
Print Position,Position d'impression,
-Bottom,Bas,
-Top,Haut,
Both,Tous les deux,
Result Legend,Légende des résultats,
Lab Tests,Tests en laboratoire,
@@ -8907,7 +8775,6 @@
Unrealized Profit / Loss Account,Compte de perte,
Enable Provisional Accounting For Non Stock Items,Activer la provision pour les articles non stockés,
Publish in Website,Publier sur le Site Web,
-List View,Vue en liste,
Allow Excess Material Transfer,Autoriser les transfert de stock supérieurs à l'attendue,
Allow transferring raw materials even after the Required Quantity is fulfilled,Autoriser les transfert de matiéres premiére mais si la quantité requise est atteinte,
Add Corrective Operation Cost in Finished Good Valuation,Ajouter des opérations de correction de coût pour la valorisation des produits finis,
@@ -8937,3 +8804,39 @@
Mention if a non-standard receivable account,Veuillez mentionner s'il s'agit d'un compte débiteur non standard
Allow Purchase,Autoriser à l'achat
Inventory Settings,Paramétrage de l'inventaire
+Add Comment,Ajouter un Commentaire,
+More...,Plus...,
+Notes,Remarques,
+Payment Gateway,Passerelle de Paiement,
+Payment Gateway Name,Nom de la passerelle de paiement,
+Payments,Paiements,
+Plan Name,Nom du Plan,
+Portal,Portail,
+Scan Barcode,Scan Code Barre,
+Some information is missing,Certaines informations sont manquantes,
+Successful,Réussi,
+Tools,Outils,
+Use Sandbox,Utiliser Sandbox,
+Busy,Occupé,
+Completed By,Effectué par,
+Payment Failed,Le Paiement a Échoué,
+Column {0},Colonne {0},
+Field Mapping,Cartographie des champs,
+Not Specified,Non précisé,
+Update Type,Type de mise à jour,
+Dr,Dr,
+End Time,Heure de Fin,
+Fetching...,Aller chercher...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Il semble qu'il y a un problème avec la configuration de Stripe sur le serveur. En cas d'erreur, le montant est remboursé sur votre compte.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,On dirait que quelqu'un vous a envoyé vers URL incomplète. Veuillez leur demander d’analyser l’erreur.,
+Master,Maître,
+Pay,Payer,
+You can also copy-paste this link in your browser,Vous pouvez également copier-coller ce lien dans votre navigateur,
+Verified By,Vérifié Par,
+Invalid naming series (. missing) for {0},Masque de numérotation non valide (. Manquante) pour {0},
+Phone Number,Numéro de téléphone,
+Account SID,Compte SID,
+Global Defaults,Valeurs par Défaut Globales,
+Is Mandatory,Est obligatoire,
+WhatsApp,WhatsApp,
+Make a call,Passer un coup de téléphone,
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 5691597..3e22bd9 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -113,7 +113,6 @@
Add Items,વસ્તુઓ ઉમેરો,
Add Leads,લીડ્સ ઉમેરો,
Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો,
-Add Row,પંક્તિ ઉમેરો,
Add Sales Partners,વેચાણ ભાગીદારો ઉમેરો,
Add Serial No,સીરીયલ કોઈ ઉમેરો,
Add Students,વિદ્યાર્થીઓ ઉમેરી,
@@ -211,9 +210,7 @@
An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી,
"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને",
Analyst,એનાલિસ્ટ,
-Analytics,ઍનલિટિક્સ,
Annual Billing: {0},વાર્ષિક બિલિંગ: {0},
-Anonymous,અનામિક,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},અન્ય બજેટ રેકોર્ડ '{0}' પહેલેથી જ {1} '{2}' અને નાણાકીય વર્ષ માટે '{3}' સામે અસ્તિત્વમાં છે {4},
Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1},
Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,રજા પર {1} તરીકે {1} તરીકેની હાજરી નથી.,
Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે,
Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ,
-Author,લેખક,
Authorized Signatory,અધિકૃત હસ્તાક્ષર,
Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા,
Auto Repeat,સ્વતઃ પુનરાવર્તન કરો,
@@ -340,7 +336,6 @@
Base URL,બેઝ URL,
Based On,પર આધારિત,
Based On Payment Terms,ચુકવણીની શરતોના આધારે,
-Basic,મૂળભૂત,
Batch,બેચ,
Batch Entries,બેચ પ્રવેશો,
Batch ID is mandatory,બૅચ ID ફરજિયાત છે,
@@ -361,7 +356,6 @@
Billable Hours,બિલ કરી શકાય તેવા કલાકો,
Billed,ગણાવી,
Billed Amount,ગણાવી રકમ,
-Billing,બિલિંગ,
Billing Address,બિલિંગ સરનામું,
Billing Address is same as Shipping Address,બિલિંગ સરનામું શિપિંગ સરનામાં જેવું જ છે,
Billing Amount,બિલિંગ રકમ,
@@ -560,7 +554,6 @@
Consumed Qty,કમ્પોનન્ટ Qty,
Consumer Products,કન્ઝ્યુમર પ્રોડક્ટ્સ,
Contact,સંપર્ક,
-Contact Details,સંપર્ક વિગતો,
Contact Us,અમારો સંપર્ક કરો,
Content,સામગ્રી,
Content Masters,સામગ્રી માસ્ટર્સ,
@@ -715,7 +708,6 @@
Date of Joining,જોડાયા તારીખ,
Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ,
Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ,
-Datetime,તારીખ સમય,
Day,દિવસ,
Debit,ડેબિટ,
Debit ({0}),ડેબિટ ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.,
Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે:,
Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી,
-Enable,સક્ષમ કરો,
Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.,
Enabled,સક્ષમ,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","સક્રિય, 'શોપિંગ કાર્ટ માટે ઉપયોગ' શોપિંગ કાર્ટ તરીકે સક્રિય છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછી એક કર નિયમ ત્યાં પ્રયત્ન કરીશું",
@@ -905,7 +896,6 @@
Error: Not a valid id?,ભૂલ: માન્ય ID ને?,
Estimated Cost,અંદાજીત કિંમત,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:",
-Event,ઇવેન્ટ,
Exchange Gain/Loss,એક્સચેન્જ મેળવી / નુકશાન,
Exchange Rate Revaluation master.,વિનિમય દર મૂલ્યાંકન માસ્ટર.,
Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0},
From {0} | {1} {2},પ્રતિ {0} | {1} {2},
Fulfillment,પરિપૂર્ણતા,
-Full,પૂર્ણ,
Full Name,આખુ નામ,
Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન,
Furnitures and Fixtures,Furnitures અને ફિક્સર,
@@ -1185,7 +1174,6 @@
Ineligible ITC,અયોગ્ય આઇટીસી,
Initiated,શરૂ,
Inpatient Record,ઇનપેશન્ટ રેકોર્ડ,
-Insert,સામેલ કરો,
Installation Note,સ્થાપન નોંધ,
Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે,
Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,વીમા પ્રારંભ તારીખ કરતાં વીમા અંતિમ તારીખ ઓછી હોવી જોઈએ,
Integrated Tax,એકીકૃત કર,
Inter-State Supplies,આંતર-રાજ્ય પુરવઠો,
-Interests,રૂચિ,
Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ,
Intra-State Supplies,ઇન્ટ્રા સ્ટેટ સપ્લાય,
Introduction,પરિચય,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,લેબ પરીક્ષણ ડેટાટાઇમ સંગ્રહ સમયનો સમય પહેલાં ન હોઈ શકે,
Label,લેબલ,
Laboratory,લેબોરેટરી,
-Language Name,ભાષા નામ,
Large,મોટા,
Last Communication,છેલ્લે કોમ્યુનિકેશન,
Last Communication Date,છેલ્લે કોમ્યુનિકેશન તારીખ,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે પત્ર ચેતવણી.,
Level,સ્તર,
Liability,જવાબદારી,
-License,લાઈસન્સ,
-Limit,મર્યાદા,
Limit Crossed,મર્યાદા ઓળંગી,
Link to Material Request,લિંક મટીરિયલ વિનંતી,
List of all share transactions,બધા શેર લેવડ્સની સૂચિ,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),લોન્સ (જવાબદારીઓ),
Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત),
Local,સ્થાનિક,
-Log,પ્રવેશ કરો,
Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ,
Lost,લોસ્ટ,
Lost Reasons,લોસ્ટ કારણો,
@@ -1445,7 +1428,6 @@
Medical Department,તબીબી વિભાગ,
Medical Record,તબીબી રેકોર્ડ,
Medium,મધ્યમ,
-Meeting,બેઠક,
Member Activity,સભ્ય પ્રવૃત્તિ,
Member ID,સભ્ય ID,
Member Name,સભ્યનું નામ,
@@ -1495,7 +1477,6 @@
Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો,
Music,સંગીત,
-My Account,મારું ખાતું,
Name error: {0},નામ ભૂલ: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો,
Name or Email is mandatory,નામ અથવા ઇમેઇલ ફરજિયાત છે,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0},
New task,નવી કાર્ય,
New {0} pricing rules are created,નવા {0} ભાવો નિયમો બનાવવામાં આવે છે,
-Newsletters,ન્યૂઝલેટર્સ,
Newspaper Publishers,અખબાર પ્રકાશકો,
Next,આગળ,
Next Contact By cannot be same as the Lead Email Address,આગામી સંપર્ક આગેવાની ઇમેઇલ સરનામું તરીકે જ ન હોઈ શકે,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,{0} એકાઉન્ટ માટે પક્ષના પ્રકાર અને પાર્ટી ફરજિયાત છે,
Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે,
Party is mandatory,પાર્ટી ફરજિયાત છે,
-Password,પાસવર્ડ,
Past Due Date,પાછલા બાકીની તારીખ,
Patient,પેશન્ટ,
Patient Appointment,પેશન્ટ નિમણૂંક,
@@ -1784,7 +1763,6 @@
Pharmaceutical,ફાર્માસ્યુટિકલ,
Pharmaceuticals,ફાર્માસ્યુટિકલ્સ,
Physician,ફિઝિશિયન,
-Pincode,પીન કોડ,
Place Of Supply (State/UT),પુરવઠા સ્થળ (રાજ્ય / કેન્દ્રશાસિત કેન્દ્ર),
Place Order,ઓર્ડર કરો,
Plan Name,યોજનાનું નામ,
@@ -1896,7 +1874,6 @@
Please select date,કૃપા કરીને તારીખ પસંદ,
Please select item code,આઇટમ કોડ પસંદ કરો,
Please select month and year,મહિનો અને વર્ષ પસંદ કરો,
-Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો,
Please select the Company,કંપની પસંદ કરો,
Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો,
Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી 'તમામ એસેસમેન્ટ જૂથો' કરતાં અન્ય જૂથ પસંદ,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે,
Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1},
-Please set Email Address,ઇમેઇલ સરનામું સેટ કૃપા કરીને,
Please set GST Accounts in GST Settings,કૃપા કરીને GST સેટિંગ્સમાં GST એકાઉન્ટ્સ સેટ કરો,
Please set Hotel Room Rate on {},{} પર હોટેલ રૂમ રેટ સેટ કરો,
Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,વિદ્યાર્થી માટે ચુકવણી વિનંતી મોકલવા માટે કૃપા કરીને ઇમેઇલ આઈડી સેટ કરો,
Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો,
Please set the Payment Schedule,કૃપા કરીને ચુકવણીનું સમયપત્રક સેટ કરો,
-Please set the series to be used.,કૃપા કરી શ્રેણીનો ઉપયોગ કરવા માટે સેટ કરો,
Please set {0} for address {1},કૃપા કરીને સરનામાં માટે {0} સેટ કરો {1},
Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો,
Please specify Company,કંપની સ્પષ્ટ કરો,
@@ -1953,7 +1928,6 @@
Point-of-Sale,પોઇન્ટ ઓફ સેલ,
Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ,
Portal,પોર્ટલ,
-Portal Settings,પોર્ટલ સેટિંગ્સ,
Possible Supplier,શક્ય પુરવઠોકર્તા,
Postal Expenses,ટપાલ ખર્ચ,
Posting Date,પોસ્ટ તારીખ,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે,
Reference No.,સંદર્ભ ક્રમાંક.,
Reference Number,સંદર્ભ નંબર,
-Reference Owner,સંદર્ભ માલિક,
Reference Type,સંદર્ભ પ્રકાર,
"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}",
References,સંદર્ભો,
Refresh Token,પુનઃતાજું ટોકન,
-Region,પ્રદેશ,
Register,નોંધણી કરો,
Rejected,નકારેલું,
Related,સંબંધિત,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો,
Replied,જવાબ આપ્યો,
Report,રિપોર્ટ,
-Report Builder,રિપોર્ટ બિલ્ડર,
Report Type,રિપોર્ટ પ્રકાર,
Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે,
Reports,અહેવાલ,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ,
Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.,
Same supplier has been entered multiple times,જ સપ્લાયર ઘણી વખત દાખલ કરવામાં આવી છે,
-Sample,નમૂના,
Sample Collection,નમૂનાનો સંગ્રહ,
Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1},
Sanctioned,મંજૂર,
Sand,રેતી,
Saturday,શનિવારે,
-Saved,સાચવેલા,
Saving {0},સાચવી રહ્યું છે {0},
Scan Barcode,બારકોડ સ્કેન કરો,
Schedule,સૂચિ,
@@ -2463,7 +2432,6 @@
Series Updated,સિરીઝ સુધારાશે,
Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ,
Series is mandatory,સિરીઝ ફરજિયાત છે,
-Series {0} already used in {1},પહેલેથી ઉપયોગમાં સિરીઝ {0} {1},
Service,સેવા,
Service Level Agreement,સેવા સ્તર કરાર,
Service Level Agreement.,સેવા સ્તર કરાર.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ,
Set as Closed,બંધ કરો,
Set as Completed,પૂર્ણ તરીકે સેટ કરો,
-Set as Default,ડિફૉલ્ટ તરીકે સેટ કરો,
Set as Lost,લોસ્ટ તરીકે સેટ કરો,
Set as Open,ઓપન તરીકે સેટ કરો,
Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ,
@@ -2511,7 +2478,6 @@
Shareholder,શેરહોલ્ડર,
Ship To State,શિપ ટુ સ્ટેટ,
Shipments,આવેલા શિપમેન્ટની,
-Shipping,વહાણ પરિવહન,
Shipping Address,પહોંચાડવાનું સરનામું,
"Shipping Address does not have country, which is required for this Shipping Rule","શિપિંગ સરનામું પાસે દેશ નથી, જે આ શીપીંગ નિયમ માટે જરૂરી છે",
Shipping rule only applicable for Buying,શીપીંગ નિયમ ફક્ત ખરીદી માટે લાગુ પડે છે,
@@ -2564,7 +2530,6 @@
Split Batch,સ્પ્લિટ બેચ,
Split Issue,સ્પ્લિટ ઇશ્યૂ,
Sports,રમતો,
-Standard,સ્ટાન્ડર્ડ,
Standard Buying,સ્ટાન્ડર્ડ ખરીદી,
Standard Selling,ધોરણ વેચાણ,
Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,નિયમો અને શરત,
Terms and Conditions Template,નિયમો અને શરતો ઢાંચો,
Territory,પ્રદેશ,
-Test,ટેસ્ટ,
Thank you for your business!,તમારા વ્યવસાય માટે આભાર!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'પેકેજ નંબરથી' ક્ષેત્ર ખાલી હોવું જોઈએ નહીં અથવા તે 1 કરતાં ઓછું મૂલ્ય નથી.,
The Brand,આ બ્રાન્ડ,
@@ -2892,7 +2856,6 @@
Total(Amt),કુલ (એએમટી),
Total(Qty),કુલ (Qty),
Traceability,traceability,
-Traceback,ટ્રેસબેક,
Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ,
Transaction,ટ્રાન્ઝેક્શન,
Transaction Date,ટ્રાન્ઝેક્શન તારીખ,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1},
URL,URL ને,
-Unable to find DocType {0},ડૉકટાઇપ {0} શોધવામાં અસમર્થ,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,માટે વિનિમય દર શોધવામાં અસમર્થ {0} પર {1} કી તારીખ માટે {2}. ચલણ વિનિમય રેકોર્ડ મેન્યુઅલી બનાવવા કૃપા કરીને,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} થી શરૂ થતાં સ્કોર શોધવા માટે અસમર્થ. તમારે 0 થી 100 સુધીના સ્કોર્સ ધરાવતી સ્કોર્સ હોવી જરૂરી છે,
Unable to find variable: ,ચલ શોધવામાં અસમર્થ:,
@@ -3051,7 +3013,6 @@
Website Settings,વેબસાઇટ સેટિંગ્સ,
Wednesday,બુધવારે,
Week,અઠવાડિયું,
-Weekdays,અઠવાડિયાના દિવસો,
Weekly,અઠવાડિક,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે",
Welcome email sent,આપનું સ્વાગત છે ઇમેઇલ મોકલવામાં,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે,
Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0},
Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે,
-Workflow,વર્કફ્લો,
Working,કામ,
Working Hours,કામ નાં કલાકો,
Workstation,વર્કસ્ટેશન,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.,
-You need to be logged in to access this page,તમે આ પાનું ઍક્સેસ કરવા માટે લૉગ ઇન કરવાની જરૂર,
You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલ ઇન્વૉઇસેસના રેકોર્ડ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરવા માંગો છો?,
Your Organization,તમારી સંસ્થા,
@@ -3218,7 +3177,6 @@
Assigned To,સોંપેલ,
Chat,ચેટ,
Completed By,દ્વારા પૂર્ણ,
-County,કાઉન્ટી,
Day of Week,અઠવાડિયાના દિવસ,
"Dear System Manager,","પ્રિય સિસ્ટમ વ્યવસ્થાપક,",
Default Value,મૂળભૂત કિંમત,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,મદદ લેખો,
ID,આઈડી,
-Images,છબીઓ,
Import,આયાત,
Language,ભાષા,
Likes,પસંદ,
Merge with existing,વર્તમાન સાથે મર્જ,
-Office,ઓફિસ,
Orientation,ઓરિએન્ટેશન,
Parent,પિતૃ,
-Passive,નિષ્ક્રીય,
Payment Failed,ચુકવણી કરવામાં નિષ્ફળ,
-Permanent,કાયમી,
Personal,વ્યક્તિગત,
-Plant,પ્લાન્ટ,
Post,પોસ્ટ,
-Postal,ટપાલ,
Postal Code,પોસ્ટ કોડ,
-Previous,Next અગાઉના આગળ,
Provider,પ્રદાતા,
Read Only,ફક્ત વાંચી,
Recipient,પ્રાપ્તકર્તા,
Reviews,સમીક્ષાઓ,
Sender,પ્રેષક,
-Shop,દુકાન,
-Subsidiary,સબસિડીયરી,
-There is some problem with the file url: {0},ફાઈલ URL સાથે કેટલાક સમસ્યા છે: {0},
There were errors while sending email. Please try again.,ઇમેઇલ મોકલતી વખતે ભૂલો આવી હતી. ફરી પ્રયત્ન કરો.,
Values Changed,મૂલ્યો બદલી,
or,અથવા,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,ગુણવત્તા પ્રતિસાદ Templateાંચો,
Rules for applying different promotional schemes.,વિવિધ પ્રમોશનલ યોજનાઓ લાગુ કરવાના નિયમો.,
Show {0},બતાવો {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" અને "}}" સિવાયના વિશેષ અક્ષરો નામકરણ શ્રેણીમાં મંજૂરી નથી {0}",
Target Details,લક્ષ્યાંક વિગતો,
{0} already has a Parent Procedure {1}.,{0} પાસે પહેલેથી જ પિતૃ કાર્યવાહી છે {1}.,
API,API,
Annual,વાર્ષિક,
Change,બદલો,
Contact Email,સંપર્ક ઇમેઇલ,
-Export Type,નિકાસ પ્રકાર,
From Date,તારીખ થી,
Group By,જૂથ દ્વારા,
Invalid URL,અમાન્ય URL,
Landscape,લેન્ડસ્કેપ,
-Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો,
Naming Series,નામકરણ સિરીઝ,
No data to export,નિકાસ કરવા માટે કોઈ ડેટા નથી,
Portrait,પોટ્રેટ,
@@ -3302,7 +3247,6 @@
Show Document,દસ્તાવેજ બતાવો,
Show Traceback,ટ્રેસબેક બતાવો,
Video,વિડિઓ,
-Webhook Secret,વેબહૂક સિક્રેટ,
% Of Grand Total,ગ્રાન્ડ કુલનો%,
<b>Company</b> is a mandatory filter.,<b>કંપની</b> ફરજિયાત ફિલ્ટર છે.,
<b>From Date</b> is a mandatory filter.,<b>તારીખથી</b> ફરજિયાત ફિલ્ટર છે.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM તુલના સાધન,
BOM recursion: {0} cannot be child of {1},BOM રિકર્ઝન: {0 એ {1 of નું બાળક હોઈ શકતું નથી,
BOM recursion: {0} cannot be parent or child of {1},BOM રિકર્ઝન: {0 માતાપિતા અથવા {1} ના બાળક હોઈ શકતું નથી,
-Back to Home,ઘરે પાછા,
Back to Messages,સંદેશા પર પાછા,
Bank Data mapper doesn't exist,બેંક ડેટા મેપર અસ્તિત્વમાં નથી,
Bank Details,બેંકની વિગત,
@@ -3420,7 +3363,6 @@
Currency,કરન્સી,
Current Status,વર્તમાન સ્થિતિ,
Customer PO,ગ્રાહક પો.સ્ટે,
-Customize,કસ્ટમાઇઝ,
Daily,દૈનિક,
Date,તારીખ,
Date of Birth cannot be greater than Joining Date.,જન્મની તારીખ જોડાવાની તારીખ કરતા મોટી હોઇ શકે નહીં.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext કોઈપણ મેળ ખાતી પેમેન્ટ એન્ટ્રી શોધી શક્યા નથી,
Earliest Age,પ્રારંભિક ઉંમર,
Edit Details,વિગતો સંપાદિત કરો,
-Edit Profile,પ્રોફાઇલ સંપાદિત કરો,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,જો પરિવહન મોડનો માર્ગ હોય તો ક્યાં તો જીએસટી ટ્રાન્સપોર્ટર આઈડી અથવા વાહન નંબર આવશ્યક નથી,
Email,ઇમેઇલ,
Email Campaigns,ઇમેઇલ ઝુંબેશ,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,વેરહાઉસમાંથી આઇટમ્સ લાવો,
Fetching...,લાવી રહ્યું છે ...,
Field,ક્ષેત્ર,
-File Manager,ફાઇલ વ્યવસ્થાપક,
Filters,ગાળકો,
Finding linked payments,કડી થયેલ ચુકવણીઓ શોધવી,
Fleet Management,ફ્લીટ મેનેજમેન્ટ,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,ખોટો વેરહાઉસ,
Invalid Barcode. There is no Item attached to this barcode.,અમાન્ય બારકોડ. આ બારકોડ સાથે કોઈ આઇટમ જોડાયેલ નથી.,
Invalid credentials,અમાન્ય ઓળખાણપત્ર,
-Invite as User,વપરાશકર્તા તરીકે આમંત્રણ આપો,
Issue Priority.,અગ્રતા અદા કરો.,
Issue Type.,ઇશ્યુનો પ્રકાર.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","એવું લાગે છે કે સર્વરની પટ્ટી ગોઠવણી સાથે સમસ્યા છે. નિષ્ફળતાના કિસ્સામાં, રકમ તમારા એકાઉન્ટમાં પરત કરાશે.",
@@ -3564,7 +3503,6 @@
New Invoice,નવું ભરતિયું,
New Payment,નવી ચુકવણી,
New release date should be in the future,નવી પ્રકાશન તારીખ ભવિષ્યમાં હોવી જોઈએ,
-Newsletter,ન્યૂઝલેટર,
No Account matched these filters: {},આ ફિલ્ટર્સ સાથે કોઈ એકાઉન્ટ મેળ ખાતું નથી: {},
No communication found.,કોઈ વાતચીત મળી નથી.,
No correct answer is set for {0},Correct 0 for માટે કોઈ સાચો જવાબ સેટ નથી,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},કૃપા કરીને કંપની for 0} માટે ડિફ defaultલ્ટ બેંક એકાઉન્ટ સેટ કરો.,
Please specify,કૃપયા ચોક્કસ ઉલ્લેખ કરો,
Please specify a {0},કૃપા કરી {0 specify નો ઉલ્લેખ કરો,lead
-Printing,પ્રિન્ટિંગ,
Priority,પ્રાધાન્યતા,
Priority has been changed to {0}.,પ્રાધાન્યતાને બદલીને {0} કરી દેવામાં આવી છે.,
Priority {0} has been repeated.,પ્રાધાન્યતા {0} પુનરાવર્તન કરવામાં આવી છે.,
@@ -3649,7 +3586,6 @@
Project,પ્રોજેક્ટ,
Provide the academic year and set the starting and ending date.,શૈક્ષણિક વર્ષ પ્રદાન કરો અને પ્રારંભિક અને અંતિમ તારીખ સેટ કરો.,
Public token is missing for this bank,આ બેંક માટે સાર્વજનિક ટોકન ખૂટે છે,
-Publish,પ્રકાશિત કરો,
Publish 1 Item,1 આઇટમ પ્રકાશિત કરો,
Publish Items,આઇટમ્સ પ્રકાશિત કરો,
Publish More Items,વધુ વસ્તુઓ પ્રકાશિત કરો,
@@ -3677,7 +3613,6 @@
Reconciled,સમાધાન,
Recruitment,ભરતી,
Red,Red,
-Refreshing,પ્રેરણાદાયક,
Release date must be in the future,પ્રકાશન તારીખ ભવિષ્યમાં હોવી આવશ્યક છે,
Relieving Date must be greater than or equal to Date of Joining,રાહત આપવાની તારીખ જોડાવાની તારીખથી મોટી અથવા તેના જેટલી હોવી જોઈએ,
Rename,નામ બદલો,
@@ -3721,7 +3656,6 @@
Search for a payment,ચુકવણી માટે શોધ કરો,
Search for anything ...,કંઈપણ માટે શોધ કરો ...,
Search results for,માટે શોધ પરિણામ,
-Select All,બધા પસંદ કરો,
Select Difference Account,ડિફરન્સ એકાઉન્ટ પસંદ કરો,
Select a Default Priority.,ડિફોલ્ટ પ્રાધાન્યતા પસંદ કરો.,
Select a company,કોઈ કંપની પસંદ કરો,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,સેવા સ્તર કરારને બદલીને {0} કરવામાં આવ્યો છે.,
Service Level Agreement was reset.,સેવા સ્તર કરાર ફરીથી સેટ કરવામાં આવ્યો હતો.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,એન્ટિટી પ્રકાર Service 0} અને એન્ટિટી {1 with સાથે સર્વિસ લેવલ એગ્રીમેન્ટ પહેલાથી અસ્તિત્વમાં છે.,
-Set,સેટ,
Set Meta Tags,મેટા ટ Tagsગ્સ સેટ કરો,
Set {0} in company {1},કંપનીમાં {0 Set સેટ કરો {1},
Setup,સ્થાપના,
-Setup Wizard,સેટઅપ વિઝાર્ડ,
Shift Management,શીફ્ટ મેનેજમેન્ટ,
Show Future Payments,ભાવિ ચુકવણીઓ બતાવો,
Show Linked Delivery Notes,લિંક્ડ ડિલિવરી નોટ્સ બતાવો,
@@ -3815,7 +3747,6 @@
Unreconciled,અનકન્ક્સ્ડ,
Unsupported GST Category for E-Way Bill JSON generation,ઇ-વે બિલ JSON જનરેશન માટે અસમર્થિત જીએસટી કેટેગરી,
Update,સુધારો,
-Update Details,અપડેટ વિગતો,
Update Taxes for Items,આઇટમ્સ માટે કર સુધારો,
"Upload a bank statement, link or reconcile a bank account","કોઈ બેંક સ્ટેટમેન્ટ અપલોડ કરો, બેંક એકાઉન્ટને લિંક કરો અથવા સમાધાન કરો",
Upload a statement,નિવેદન અપલોડ કરો,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML ફાઇલો પ્રોસેસ્ડ,
Year,વર્ષ,
Yearly,વાર્ષિક,
-You,તમે,
You are not allowed to enroll for this course,તમને આ કોર્સ માટે નોંધણી કરવાની મંજૂરી નથી,
You are not enrolled in program {0},તમે પ્રોગ્રામ rol 0 in માં નોંધાયેલા નથી,
You can Feature upto 8 items.,તમે 8 વસ્તુઓ સુધી ફીચર કરી શકો છો.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,આ દસ્તાવેજ માટે ઇ-વે બિલ પહેલાથી અસ્તિત્વમાં છે,
woocommerce - {0},WooCommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Used 0 used વપરાયેલ કૂપન {1} છે. માન્ય જથ્થો ખતમ થઈ ગયો છે,
-{0} Name,{0} નામ,
{0} Operations: {1},{0} કામગીરી: {1},
{0} bank transaction(s) created,} 0} બેંક ટ્રાંઝેક્શન (ઓ) બનાવ્યું,
{0} bank transaction(s) created and {1} errors,} 0} બેંક ટ્રાંઝેક્શન (ઓ) બનાવ્યાં છે અને {1} ભૂલો,
@@ -3875,17 +3804,13 @@
Total Income,કુલ આવક,
Total Income This Year,આ વર્ષે કુલ આવક,
Barcode,બારકોડ,
-Bold,બોલ્ડ,
-Center,કેન્દ્ર,
Clear,ચોખ્ખુ,
-Comment,ટિપ્પણી,
Comments,ટિપ્પણીઓ,
DocType,ડ Docકટાઇપ,
Download,ડાઉનલોડ કરો,
Left,ડાબે,
Link,કડી,
New,નવું,
-Not Found,મળ્યું નથી,
Print,છાપો,
Reference Name,સંદર્ભ નામ,
Refresh,પુનઃતાજું,
@@ -3908,7 +3833,6 @@
Email Id,ઇમેઇલ ને,
No,કોઈ,
Reference Doctype,સંદર્ભ Doctype,
-User Id,વપરાશકર્તા આઈડી,
Yes,હા,
Actual ,વાસ્તવિક,
Add to cart,સૂચી માં સામેલ કરો,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ:,
Section Subtotal,વિભાગ પેટાસરવાળો,
Section Footer,વિભાગ ફૂટર,
-Position,પોઝિશન,
Cash Flow Mapping,કેશ ફ્લો મેપિંગ,
Select Maximum Of 1,1 ની મહત્તમ પસંદ કરો,
Is Finance Cost,નાણા ખર્ચ છે,
@@ -4936,7 +4859,6 @@
Previous Business Day,પાછલા વ્યવસાય દિવસ,
Next Business Day,આગલું વ્યાપાર દિવસ,
Urgent,અર્જન્ટ,
-Crop,પાક,
Crop Name,ક્રોપ નામ,
Scientific Name,વૈજ્ઞાનિક નામ,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","તમે આ કાર્યો માટે તમામ કાર્યોને નિર્ધારિત કરી શકો છો. દિવસનો દિવસ એ દિવસનો ઉલ્લેખ કરવા માટે વપરાય છે કે જેના પર કાર્ય કરવું જરૂરી છે, પહેલી દિવસ છે, વગેરે.",
@@ -5441,7 +5363,6 @@
To TIme,સમય,
Course End Date,કોર્સ સમાપ્તિ તારીખ,
Course Topic,કોર્સ વિષય,
-Topic,વિષય,
Topic Name,વિષય નામ,
Education Settings,શિક્ષણ સેટિંગ્સ,
Current Academic Year,વર્તમાન શૈક્ષણિક વર્ષ,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,આ તપાસો જો વિદ્યાર્થી સંસ્થાના છાત્રાલય ખાતે રહેતા છે.,
Walking,વોકીંગ,
Institute's Bus,સંસ્થા બસ,
-Public Transport,જાહેર પરિવહન,
Self-Driving Vehicle,સેલ્ફ ડ્રાઈવીંગ વાહન,
Pick/Drop by Guardian,ચૂંટો / પાલક દ્વારા ડ્રોપ,
Enrolled courses,પ્રવેશ અભ્યાસક્રમો,
@@ -5697,7 +5617,6 @@
Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને,
Undeposited Funds Account,અનપેક્ષિત ફંડ્સ એકાઉન્ટ,
Shopify Log,Shopify લોગ,
-Request Data,વિનંતી ડેટા,
Shopify Settings,Shopify સેટિંગ્સ,
status html,સ્થિતિ HTML,
Enable Shopify,Shopify સક્ષમ કરો,
@@ -5817,7 +5736,6 @@
Exercise Instructions,વ્યાયામ સૂચનાઓ,
Exercise Video,કસરત વિડિઓ,
Exercise Steps,વ્યાયામનાં પગલાં,
-Steps,પગલાં,
Steps Table,સ્ટેપ્સ ટેબલ,
Exercise Type Step,વ્યાયામ પ્રકાર પગલું,
Max number of visit,મુલાકાતની મહત્તમ સંખ્યા,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,દર્દી એન્કાઉન્ટર લક્ષણ,
HLC-PMR-.YYYY.-,એચએલસી-પી.એમ.આર.-વાય. વાયવાયવાય.-,
Attach Medical Record,તબીબી રેકોર્ડ જોડો,
-Reference DocType,સંદર્ભ ડોકટાઇપ,
Spouse,જીવનસાથી,
Family,કૌટુંબિક,
Schedule Details,સમયપત્રક વિગતો,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,ઉત્પાદન યાદી ટોચ પર બતાવશે કે html / બેનર.,
Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ,
Setup Series,સેટઅપ સિરીઝ,
-Select Transaction,પસંદ ટ્રાન્ઝેક્શન,
-Help HTML,મદદ HTML,
-Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી,
-User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"તમે બચત પહેલાં શ્રેણી પસંદ કરો વપરાશકર્તા પર દબાણ કરવા માંગો છો, તો આ તપાસો. તમે આ તપાસો જો કોઈ મૂળભૂત હશે.",
Update Series,સુધારા સિરીઝ,
Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.,
-Prefix,પૂર્વગ,
-This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે,
-Update Series Number,સુધારા સિરીઝ સંખ્યા,
Quotation Lost Reason,અવતરણ લોસ્ટ કારણ,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,એક કમિશન માટે કંપનીઓ ઉત્પાદનો વેચે છે તે તૃતીય પક્ષ ડિસ્ટ્રીબ્યુટર / વેપારી / કમિશન એજન્ટ / સંલગ્ન / પુનર્વિક્રેતા.,
Sales Partner Name,વેચાણ ભાગીદાર નામ,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,વેરહાઉસ મુજબની વસ્તુ બેલેન્સ એજ અને વેલ્યુ,
Work Order Stock Report,વર્ક ઓર્ડર સ્ટોક રિપોર્ટ,
Work Orders in Progress,પ્રગતિમાં કાર્ય ઓર્ડર્સ,
-Validation Error,માન્યતા ભૂલ,
Automatically Process Deferred Accounting Entry,ડિફર્ડ એકાઉન્ટિંગ એન્ટ્રી આપમેળે પ્રોસેસ કરો,
Bank Clearance,બેંક ક્લિયરન્સ,
Bank Clearance Detail,બેંક ક્લિયરન્સ વિગત,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,ઉપચાર યોજના:,
Total Counts Targeted: ,લક્ષ્યાંકિત કુલ ગણતરીઓ:,
Total Counts Completed: ,પૂર્ણ થયેલી કુલ ગણતરીઓ:,
-Andaman and Nicobar Islands,આંદામાન અને નિકોબાર આઇલેન્ડ્સ,
-Andhra Pradesh,આંધ્રપ્રદેશ,
-Arunachal Pradesh,અરુણાચલ પ્રદેશ,
-Assam,આસામ,
-Bihar,બિહાર,
-Chandigarh,ચંદીગ.,
-Chhattisgarh,છત્તીસગ.,
-Dadra and Nagar Haveli,દાદરા અને નગર હવેલી,
-Daman and Diu,દમણ અને દીવ,
-Delhi,દિલ્હી,
-Goa,ગોવા,
-Gujarat,ગુજરાત,
-Haryana,હરિયાણા,
-Himachal Pradesh,હિમાચલ પ્રદેશ,
-Jammu and Kashmir,જમ્મુ કાશ્મીર,
-Jharkhand,ઝારખંડ,
-Karnataka,કર્ણાટક,
-Kerala,કેરળ,
-Lakshadweep Islands,લક્ષદ્વીપ ટાપુઓ,
-Madhya Pradesh,મધ્યપ્રદેશ,
-Maharashtra,મહારાષ્ટ્ર,
-Manipur,મણિપુર,
-Meghalaya,મેઘાલય,
-Mizoram,મિઝોરમ,
-Nagaland,નાગાલેન્ડ,
-Odisha,ઓડિશા,
-Other Territory,અન્ય પ્રદેશ,
-Pondicherry,પોંડિચેરી,
-Punjab,પંજાબ,
-Rajasthan,રાજસ્થાન,
-Sikkim,સિક્કિમ,
-Tamil Nadu,તામિલનાડુ,
-Telangana,તેલંગાણા,
-Tripura,ત્રિપુરા,
-Uttar Pradesh,ઉત્તરપ્રદેશ,
-Uttarakhand,ઉત્તરાખંડ,
-West Bengal,પશ્ચિમ બંગાળ,
Is Mandatory,ફરજિયાત છે,
-Published on,પર પ્રકાશિત,
Service Received But Not Billed,સેવા પ્રાપ્ત થઈ પરંતુ બિલ નથી કરાયું,
Deferred Accounting Settings,સ્થગિત એકાઉન્ટિંગ સેટિંગ્સ,
Book Deferred Entries Based On,પુસ્તક સ્થગિત પ્રવેશો આધારે,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,વર્કશીટ સૂચનાઓ,
Result Legend Print,લિજેન્ડ પ્રિન્ટ પરિણામ,
Print Position,મુદ્રણ સ્થિતિ,
-Bottom,નીચે,
-Top,ટોચ,
Both,બંને,
Result Legend,પરિણામ દંતકથા,
Lab Tests,લેબ ટેસ્ટ,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,ખરીદી Orderર્ડર બનાવી રહ્યાં છે ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","નીચેની આઇટમ્સના ડિફaultલ્ટ સપ્લાયર્સમાંથી સપ્લાયર પસંદ કરો. પસંદગી પર, ફક્ત પસંદ કરેલા સપ્લાયરની વસ્તુઓ સામે ખરીદ ઓર્ડર આપવામાં આવશે.",
Row #{}: You must select {} serial numbers for item {}.,પંક્તિ # {}: તમારે આઇટમ for for માટે સીરીયલ નંબરો પસંદ કરવા આવશ્યક છે.,
+Add Comment,ટિપ્પણી ઉમેરો,
+More...,વધુ ...,
+Notes,નોંધો,
+Payment Gateway,પેમેન્ટ ગેટવે,
+Payment Gateway Name,પેમેન્ટ ગેટવે નામ,
+Payments,ચુકવણીઓ,
+Plan Name,યોજનાનું નામ,
+Portal,પોર્ટલ,
+Scan Barcode,બારકોડ સ્કેન કરો,
+Some information is missing,કેટલીક માહિતી ગુમ થયેલ હોય,
+Successful,સફળ,
+Tools,સાધનો,
+Use Sandbox,ઉપયોગ સેન્ડબોક્સ,
+Busy,વ્યસ્ત,
+Completed By,દ્વારા પૂર્ણ,
+Payment Failed,ચુકવણી કરવામાં નિષ્ફળ,
+Column {0},કumnલમ {0},
+Field Mapping,ફીલ્ડ મેપિંગ,
+Not Specified,ઉલ્લેખ નથી,
+Update Type,સુધારા પ્રકાર,
+Dr,ડૉ,
+End Time,અંત સમય,
+Fetching...,લાવી રહ્યું છે ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","એવું લાગે છે કે સર્વરની પટ્ટી ગોઠવણી સાથે સમસ્યા છે. નિષ્ફળતાના કિસ્સામાં, રકમ તમારા એકાઉન્ટમાં પરત કરાશે.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,જેમ કોઈને એક અપૂર્ણ URL પર તમે મોકલી જુએ છે. તેમને તે તપાસ કરવા માટે પૂછો.,
+Master,માસ્ટર,
+Pay,પે,
+You can also copy-paste this link in your browser,તમે પણ તમારા બ્રાઉઝરમાં આ લિંક કોપી પેસ્ટ કરી શકો છો,
+Verified By,દ્વારા ચકાસવામાં,
+Invalid naming series (. missing) for {0},{0 for માટે અમાન્ય નામકરણ શ્રેણી (. ગુમ),
+Phone Number,ફોન નંબર,
+Account SID,એકાઉન્ટ એસ.આઇ.ડી.,
+Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ,
+Is Mandatory,ફરજિયાત છે,
+WhatsApp,વોટ્સેપ,
+Make a call,કોલ કરો,
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 9aa152c..b0e6306 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -113,7 +113,6 @@
Add Items,הוסף פריטים,
Add Leads,הוסף לידים,
Add Multiple Tasks,הוסף משימות מרובות,
-Add Row,להוסיף שורה,
Add Sales Partners,הוסף שותפי מכירות,
Add Serial No,להוסיף מספר סידורי,
Add Students,הוסף סטודנטים,
@@ -211,9 +210,7 @@
An error occurred during the update process,אירעה שגיאה בתהליך העדכון,
"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט",
Analyst,אנליסט,
-Analytics,Analytics,
Annual Billing: {0},חיוב שנתי: {0},
-Anonymous,בעילום שם,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},רשומת תקציב נוספת '{0}' כבר קיימת כנגד {1} '{2}' וחשבון '{3}' לשנת הכספים {4},
Another Period Closing Entry {0} has been made after {1},עוד כניסת סגירת תקופת {0} נעשתה לאחר {1},
Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,הנוכחות לא הוגשה ל- {0} בתור {1} בחופשה.,
Attribute table is mandatory,שולחן תכונה הוא חובה,
Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות,
-Author,מְחַבֵּר,
Authorized Signatory,מורשה חתימה,
Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו,
Auto Repeat,חזור אוטומטי,
@@ -340,7 +336,6 @@
Base URL,כתובת URL בסיסית,
Based On,המבוסס על,
Based On Payment Terms,מבוסס על תנאי תשלום,
-Basic,בסיסי,
Batch,אצווה,
Batch Entries,ערכי אצווה,
Batch ID is mandatory,מזהה אצווה הוא חובה,
@@ -361,7 +356,6 @@
Billable Hours,שעות חיוב,
Billed,מחויב,
Billed Amount,סכום חיוב,
-Billing,חיוב,
Billing Address,כתובת לחיוב,
Billing Address is same as Shipping Address,כתובת החיוב זהה לכתובת המשלוח,
Billing Amount,סכום חיוב,
@@ -560,7 +554,6 @@
Consumed Qty,כמות הנצרכת,
Consumer Products,מוצרים צריכה,
Contact,צור קשר עם,
-Contact Details,פרטי,
Contact Us,צור קשר,
Content,תוכן,
Content Masters,מאסטרים בתוכן,
@@ -715,7 +708,6 @@
Date of Joining,תאריך ההצטרפות,
Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה,
Date of Transaction,תאריך העסקה,
-Datetime,Datetime,
Day,יְוֹם,
Debit,חיוב,
Debit ({0}),חיוב ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.,
Employee {0} has already applied for {1} between {2} and {3} : ,עובד {0} כבר הגיש בקשה ל {1} בין {2} ל- {3}:,
Employee {0} of grade {1} have no default leave policy,לעובד {0} בכיתה {1} אין מדיניות חופשות לברירת מחדל,
-Enable,אפשר,
Enable / disable currencies.,הפעלה / השבתה של מטבעות.,
Enabled,מופעל,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות",
@@ -905,7 +896,6 @@
Error: Not a valid id?,שגיאה: לא מזהה בתוקף?,
Estimated Cost,מחיר משוער,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","גם אם יש כללי תמחור מרובים עם העדיפות הגבוהה ביותר, סדרי עדיפויות פנימיים אז להלן מיושמות:",
-Event,אירוע,
Exchange Gain/Loss,Exchange רווח / הפסד,
Exchange Rate Revaluation master.,מאסטר שערוך שער חליפין.,
Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0},
From {0} | {1} {2},מ {0} | {1} {2},
Fulfillment,הַגשָׁמָה,
-Full,מלא,
Full Name,שם מלא,
Fully Depreciated,לגמרי מופחת,
Furnitures and Fixtures,ריהוט ואבזרים,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ITC שאינו כשיר,
Initiated,יָזוּם,
Inpatient Record,שיא אשפוז,
-Insert,הכנס,
Installation Note,הערה התקנה,
Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה,
Installation date cannot be before delivery date for Item {0},תאריך התקנה לא יכול להיות לפני מועד אספקה לפריט {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,תאריך התחלת הביטוח צריך להיות פחות מתאריך הסיום של הביטוח,
Integrated Tax,מס משולב,
Inter-State Supplies,אספקה בין מדינתית,
-Interests,אינטרסים,
Internet Publishing,הוצאה לאור באינטרנט,
Intra-State Supplies,אספקה בין מדינות,
Introduction,מבוא,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,זמן הבדיקה במעבדה לא יכול להיות לפני זמן האיסוף,
Label,תווית,
Laboratory,מַעבָּדָה,
-Language Name,שם השפה,
Large,גדול,
Last Communication,תקשורת אחרונה,
Last Communication Date,תאריך תקשורת אחרון,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה.,
Level,רמה,
Liability,אחריות,
-License,רישיון,
-Limit,לְהַגבִּיל,
Limit Crossed,הגבל Crossed,
Link to Material Request,קישור לבקשת חומרים,
List of all share transactions,רשימה של כל עסקאות המניות,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),הלוואות (התחייבויות),
Loans and Advances (Assets),הלוואות ומקדמות (נכסים),
Local,מקומי,
-Log,עֵץ,
Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS,
Lost,איבדתי,
Lost Reasons,סיבות אבודות,
@@ -1445,7 +1428,6 @@
Medical Department,מחלקה רפואית,
Medical Record,תיק רפואי,
Medium,בינוני,
-Meeting,פְּגִישָׁה,
Member Activity,פעילות חברים,
Member ID,תעודת חבר,
Member Name,שם חבר,
@@ -1495,7 +1477,6 @@
Multiple Variants,גרסאות מרובות,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים,
Music,מוסיקה,
-My Account,החשבון שלי,
Name error: {0},שגיאת שם: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,שם חשבון חדש. הערה: נא לא ליצור חשבונות ללקוחות וספקים,
Name or Email is mandatory,שם או דוא"ל הוא חובה,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},מסגרת אשראי חדשה נמוכה מהסכום המצטבר הנוכחי עבור הלקוח. מסגרת האשראי חייבת להיות לפחות {0},
New task,משימה חדשה,
New {0} pricing rules are created,נוצרים כללי תמחור חדשים {0},
-Newsletters,ידיעונים,
Newspaper Publishers,מוציאים לאור עיתון,
Next,הבא,
Next Contact By cannot be same as the Lead Email Address,איש הקשר הבא על ידי לא יכול להיות זהה לכתובת הדוא"ל של הליד,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,סוג המפלגה והמפלגה הם חובה עבור חשבון {0},
Party Type is mandatory,סוג המפלגה הוא חובה,
Party is mandatory,המפלגה היא חובה,
-Password,סיסמא,
Past Due Date,תאריך פירעון שעבר,
Patient,סבלני,
Patient Appointment,מינוי מטופל,
@@ -1784,7 +1763,6 @@
Pharmaceutical,תרופות,
Pharmaceuticals,תרופות,
Physician,רוֹפֵא,
-Pincode,Pincode,
Place Of Supply (State/UT),מקום אספקה (מדינה / UT),
Place Order,להזמין מקום,
Plan Name,שם התוכנית,
@@ -1896,7 +1874,6 @@
Please select date,אנא בחר תאריך,
Please select item code,אנא בחר קוד פריט,
Please select month and year,אנא בחר חודש והשנה,
-Please select prefix first,אנא בחר תחילה קידומת,
Please select the Company,אנא בחר את החברה,
Please select the Multiple Tier Program type for more than one collection rules.,אנא בחר בסוג תוכנית מרובת שכבות עבור יותר מכללי איסוף אחד.,
Please select the assessment group other than 'All Assessment Groups',אנא בחר בקבוצת ההערכה למעט 'כל קבוצות ההערכה',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',אנא הגדר מסנן חברה ריק אם Group By הוא 'חברה'.,
Please set Default Payroll Payable Account in Company {0},הגדר חשבון ברירת מחדל לתשלום שכר בחברה {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1},
-Please set Email Address,אנא הגדר כתובת דוא"ל,
Please set GST Accounts in GST Settings,הגדר חשבונות GST בהגדרות GST,
Please set Hotel Room Rate on {},אנא הגדירו את מחיר החדר במלון ב- {},
Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,אנא הגדר את מזהה הדוא"ל לתלמיד כדי לשלוח את בקשת התשלום,
Please set the Item Code first,אנא הגדר קודם את קוד הפריט,
Please set the Payment Schedule,אנא הגדירו את לוח התשלומים,
-Please set the series to be used.,אנא הגדר את הסדרה לשימוש.,
Please set {0} for address {1},הגדר {0} לכתובת {1},
Please setup Students under Student Groups,אנא הגדר סטודנטים תחת קבוצות סטודנטים,
Please specify Company,נא לציין את החברה,
@@ -1953,7 +1928,6 @@
Point-of-Sale,נקודת מכירה,
Point-of-Sale Profile,נקודה-של-מכירת פרופיל,
Portal,שַׁעַר,
-Portal Settings,הגדרות Portal,
Possible Supplier,ספק אפשרי,
Postal Expenses,הוצאות דואר,
Posting Date,תאריך פרסום,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה,
Reference No.,מספר סימוכין,
Reference Number,מספר ההתייחסות,
-Reference Owner,בעלי ההפניה,
Reference Type,סוג ההתייחסות,
"Reference: {0}, Item Code: {1} and Customer: {2}","הפניה: {0}, קוד פריט: {1} ולקוח: {2}",
References,אזכור,
Refresh Token,רענן אסימון,
-Region,אזור,
Register,הירשם,
Rejected,נדחה,
Related,קָשׁוּר,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,החלף את BOM ועדכן את המחיר העדכני ביותר בכל ה- BOM,
Replied,ענה,
Report,"דו""ח",
-Report Builder,Report Builder,
Report Type,סוג הדוח,
Report Type is mandatory,סוג הדוח הוא חובה,
Reports,דיווחים,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת,
Same item cannot be entered multiple times.,לא ניתן להזין את אותו פריט מספר פעמים.,
Same supplier has been entered multiple times,ספק זהה הוזן מספר פעמים,
-Sample,לדוגמא,
Sample Collection,אוסף לדוגמא,
Sample quantity {0} cannot be more than received quantity {1},כמות הדוגמה {0} לא יכולה להיות יותר מהכמות שהתקבלה {1},
Sanctioned,סנקציה,
Sand,חוֹל,
Saturday,יום שבת,
-Saved,הציל,
Saving {0},שומר את {0},
Scan Barcode,סרוק ברקוד,
Schedule,לוח זמנים,
@@ -2463,7 +2432,6 @@
Series Updated,סדרת עדכון,
Series Updated Successfully,סדרת עדכון בהצלחה,
Series is mandatory,סדרה היא חובה,
-Series {0} already used in {1},סדרת {0} כבר בשימוש {1},
Service,שירות,
Service Level Agreement,הסכם רמת שירות,
Service Level Agreement.,הסכם רמת שירות.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות,
Set as Closed,קבע כסגור,
Set as Completed,הגדר כמושלם,
-Set as Default,קבע כברירת מחדל,
Set as Lost,קבע כאבוד,
Set as Open,קבע כלהרחיב,
Set default inventory account for perpetual inventory,הגדר חשבון מלאי ברירת מחדל עבור מלאי תמידי,
@@ -2511,7 +2478,6 @@
Shareholder,בעל מניות,
Ship To State,ספינה למדינה,
Shipments,משלוחים,
-Shipping,משלוח,
Shipping Address,כתובת למשלוח,
"Shipping Address does not have country, which is required for this Shipping Rule","לכתובת למשלוח אין מדינה, הנדרשת עבור כלל משלוח זה",
Shipping rule only applicable for Buying,כלל משלוח חל רק על קנייה,
@@ -2564,7 +2530,6 @@
Split Batch,אצווה מפוצלת,
Split Issue,גיליון מפוצל,
Sports,ספורט,
-Standard,סטנדרטי,
Standard Buying,קנייה סטנדרטית,
Standard Selling,מכירה סטנדרטית,
Standard contract terms for Sales or Purchase.,תנאי חוזה סטנדרטי למכירות או רכש.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,תנאים והגבלות,
Terms and Conditions Template,תבנית תנאים והגבלות,
Territory,שטח,
-Test,מבחן,
Thank you for your business!,תודה על העסק שלך!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,ה- 'מתוך חבילה מס'. השדה לא צריך להיות ריק וגם הערך שלו פחות מ -1.,
The Brand,המותג,
@@ -2892,7 +2856,6 @@
Total(Amt),"סה""כ (AMT)",
Total(Qty),"סה""כ (כמות)",
Traceability,עקיב,
-Traceback,להתחקות,
Track Leads by Lead Source.,עקוב אחר לידים לפי מקור ליד.,
Transaction,עסקה,
Transaction Date,תאריך עסקה,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0},
UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1},
URL,כתובת האתר,
-Unable to find DocType {0},לא ניתן למצוא את DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,לא ניתן למצוא שער חליפין של {0} ל- {1} עבור תאריך המפתח {2}. אנא צור רשומת המרת מטבע ידנית,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,לא ניתן למצוא ציון החל מ- {0}. אתה צריך ציונים עומדים המכסים 0 עד 100,
Unable to find variable: ,לא ניתן למצוא משתנה:,
@@ -3051,7 +3013,6 @@
Website Settings,הגדרות אתר,
Wednesday,יום רביעי,
Week,שָׁבוּעַ,
-Weekdays,ימי חול,
Weekly,שבועי,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי",
Welcome email sent,דואר אלקטרוני שנשלח ברוכים הבאים,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,יש להגיש הזמנת עבודה {0},
Work Orders Created: {0},הזמנות עבודה נוצרו: {0},
Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה,
-Workflow,זרימת עבודה,
Working,עבודה,
Working Hours,שעות עבודה,
Workstation,Workstation,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,עליך להיות משתמש שאינו מנהל עם תפקידים מנהל המערכת ומנהל הפריטים כדי להירשם ב- Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,עליך להיות משתמש בעל תפקידים מנהל המערכת ומנהל הפריטים כדי להוסיף משתמשים ל- Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,עליך להיות משתמש בעל תפקידים של מנהל המערכת ומנהל הפריטים כדי להירשם ל- Marketplace.,
-You need to be logged in to access this page,עליך להיות מחובר בכדי לגשת לדף זה,
You need to enable Shopping Cart,אתה צריך לאפשר סל קניות,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,תאבד רשומות של חשבוניות שנוצרו בעבר. האם אתה בטוח שברצונך להפעיל מחדש את המנוי הזה?,
Your Organization,הארגון שלך,
@@ -3218,7 +3177,6 @@
Assigned To,מוקצה ל,
Chat,צ'אט,
Completed By,הושלם על ידי,
-County,מָחוֹז,
Day of Week,יום בשבוע,
"Dear System Manager,","מנהל מערכת יקר,",
Default Value,ערך ברירת מחדל,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,מאמרי עזרה,
ID,תְעוּדַת זֶהוּת,
-Images,תמונות,
Import,יבוא,
Language,שפה,
Likes,אוהב,
Merge with existing,מיזוג עם קיים,
-Office,משרד,
Orientation,נטייה,
Parent,הורה,
-Passive,פסיבי,
Payment Failed,התשלום נכשל,
-Permanent,קבוע,
Personal,אישי,
-Plant,מפעל,
Post,הודעה,
-Postal,דואר,
Postal Code,מיקוד,
-Previous,קודם,
Provider,ספק,
Read Only,קריאה בלבד,
Recipient,נמען,
Reviews,ביקורות,
Sender,שולח,
-Shop,חנות,
-Subsidiary,חברת בת,
-There is some problem with the file url: {0},יש קצת בעיה עם כתובת אתר הקובץ: {0},
There were errors while sending email. Please try again.,היו שגיאות בעת שליחת דואר אלקטרוני. אנא נסה שוב.,
Values Changed,ערכים השתנו,
or,או,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,תבנית משוב איכותית,
Rules for applying different promotional schemes.,כללים ליישום תוכניות קידום מכירות שונות.,
Show {0},הצג את {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","{0} תווים מיוחדים למעט "-", "#", ".", "/", "{{" ו- "}}" אינם מורשים בסדרות שמות",
Target Details,פרטי יעד,
{0} already has a Parent Procedure {1}.,{0} כבר יש נוהל הורים {1}.,
API,ממשק API,
Annual,שנתי,
Change,שינוי,
Contact Email,"דוא""ל ליצירת קשר",
-Export Type,סוג ייצוא,
From Date,מתאריך,
Group By,קבץ לפי,
Invalid URL,כתובת אתר לא חוקית,
Landscape,נוֹף,
-Last Sync On,הסנכרון האחרון פועל,
Naming Series,סדרת שמות,
No data to export,אין נתונים לייצוא,
Portrait,דְיוֹקָן,
@@ -3302,7 +3247,6 @@
Show Document,הצג מסמך,
Show Traceback,הראה מסלול,
Video,וִידֵאוֹ,
-Webhook Secret,ווההוק סוד,
% Of Grand Total,סך הכל,
<b>Company</b> is a mandatory filter.,<b>החברה</b> היא פילטר חובה.,
<b>From Date</b> is a mandatory filter.,<b>מ- Date</b> הוא מסנן חובה.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,כלי השוואת BOM,
BOM recursion: {0} cannot be child of {1},רקורסיה של BOM: {0} לא יכול להיות ילד של {1},
BOM recursion: {0} cannot be parent or child of {1},רקורסיה של BOM: {0} לא יכול להיות הורה או ילד של {1},
-Back to Home,בחזרה לבית,
Back to Messages,חזרה להודעות,
Bank Data mapper doesn't exist,מיפוי נתוני בנק אינו קיים,
Bank Details,פרטי בנק,
@@ -3420,7 +3363,6 @@
Currency,מטבע,
Current Status,מצב נוכחי,
Customer PO,לקוחות לקוחות,
-Customize,התאמה אישית של,
Daily,יומי,
Date,תאריך,
Date of Birth cannot be greater than Joining Date.,תאריך הלידה לא יכול להיות גדול מתאריך ההצטרפות.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext לא הצליח למצוא הזנת תשלום תואמת,
Earliest Age,העידן הקדום ביותר,
Edit Details,לערוך פרטים,
-Edit Profile,ערוך פרופיל,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,תעודת זהות של GST או רכב לא נדרשת אם אמצעי התחבורה הוא דרך,
Email,"דוא""ל",
Email Campaigns,קמפיינים בדוא"ל,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,אחזר פריטים מהמחסן,
Fetching...,מַקסִים...,
Field,שדה,
-File Manager,מנהל קבצים,
Filters,מסננים,
Finding linked payments,מציאת תשלומים מקושרים,
Fleet Management,ניהול צי,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,מחסן שגוי,
Invalid Barcode. There is no Item attached to this barcode.,ברקוד לא חוקי. אין פריט המצורף לברקוד זה.,
Invalid credentials,אישורים לא חוקיים,
-Invite as User,הזמן כמשתמש,
Issue Priority.,עדיפות בנושא.,
Issue Type.,סוג הבעיה.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","נראה שיש בעיה בתצורת הפס של השרת. במקרה של כישלון, הסכום יוחזר לחשבונך.",
@@ -3564,7 +3503,6 @@
New Invoice,חשבונית חדשה,
New Payment,תשלום חדש,
New release date should be in the future,תאריך השחרור החדש אמור להיות בעתיד,
-Newsletter,עלון,
No Account matched these filters: {},אף חשבון לא תאם למסננים הבאים: {},
No communication found.,לא נמצאה תקשורת.,
No correct answer is set for {0},לא מוגדרת תשובה נכונה עבור {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},הגדר חשבון בנק ברירת מחדל לחברה {0},
Please specify,אנא ציין,
Please specify a {0},אנא ציין {0},lead
-Printing,הדפסה,
Priority,עדיפות,
Priority has been changed to {0}.,העדיפות שונתה ל- {0}.,
Priority {0} has been repeated.,עדיפות {0} חזרה על עצמה.,
@@ -3649,7 +3586,6 @@
Project,פרויקט,
Provide the academic year and set the starting and ending date.,ספק את שנת הלימודים וקבע את תאריך ההתחלה והסיום.,
Public token is missing for this bank,אסימון ציבורי חסר לבנק זה,
-Publish,לְפַרְסֵם,
Publish 1 Item,פרסם פריט אחד,
Publish Items,פרסם פריטים,
Publish More Items,פרסם פריטים נוספים,
@@ -3677,7 +3613,6 @@
Reconciled,מפויסים,
Recruitment,גיוס,
Red,אדום,
-Refreshing,מְרַעֲנֵן,
Release date must be in the future,תאריך השחרור חייב להיות בעתיד,
Relieving Date must be greater than or equal to Date of Joining,תאריך הקלה חייב להיות גדול או שווה לתאריך ההצטרפות,
Rename,שינוי שם,
@@ -3721,7 +3656,6 @@
Search for a payment,חפש תשלום,
Search for anything ...,חפש כל דבר ...,
Search results for,תוצאות חיפוש עבור,
-Select All,בחר הכל,
Select Difference Account,בחר חשבון ההבדל,
Select a Default Priority.,בחר עדיפות ברירת מחדל.,
Select a company,בחר חברה,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,הסכם רמת השירות שונה ל- {0}.,
Service Level Agreement was reset.,הסכם רמת השירות אופס.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,הסכם רמת שירות עם סוג הישות {0} והישות {1} כבר קיים.,
-Set,הגדר,
Set Meta Tags,הגדר מטא תגים,
Set {0} in company {1},הגדר {0} בחברה {1},
Setup,התקנה,
-Setup Wizard,אשף התקנה,
Shift Management,ניהול משמרות,
Show Future Payments,הראה תשלומים עתידיים,
Show Linked Delivery Notes,הצג הערות משלוח מקושרות,
@@ -3815,7 +3747,6 @@
Unreconciled,לא מפויס,
Unsupported GST Category for E-Way Bill JSON generation,קטגוריית GST לא נתמכת לדור JSON של Bill E-Way,
Update,עדכון,
-Update Details,עדכן פרטים,
Update Taxes for Items,עדכן מיסים לפריטים,
"Upload a bank statement, link or reconcile a bank account","העלה חשבון בנק, קישור או התאמת חשבון בנק",
Upload a statement,העלה הצהרה,
@@ -3839,7 +3770,6 @@
XML Files Processed,עיבוד קבצי XML,
Year,שנה,
Yearly,שנתי,
-You,אתה,
You are not allowed to enroll for this course,אינך רשאי להירשם לקורס זה,
You are not enrolled in program {0},אינך רשום לתוכנית {0},
You can Feature upto 8 items.,אתה יכול להציג עד 8 פריטים.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,הצעת חוק אלקטרונית כבר קיימת עבור מסמך זה,
woocommerce - {0},מסחר מקוון - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} הקופון בשימוש הוא {1}. הכמות המותרת מוצתה,
-{0} Name,{0} שם,
{0} Operations: {1},{0} פעולות: {1},
{0} bank transaction(s) created,{0} עסקאות בנקאיות נוצרו,
{0} bank transaction(s) created and {1} errors,{0} עסקאות בנקאיות נוצרו ושגיאות {1},
@@ -3875,17 +3804,13 @@
Total Income,הכנסה כוללת,
Total Income This Year,סך ההכנסה השנה,
Barcode,ברקוד,
-Bold,נוֹעָז,
-Center,מרכז,
Clear,ברור,
-Comment,תגובה,
Comments,תגובות,
DocType,DocType,
Download,הורד,
Left,עזב,
Link,קישור,
New,חָדָשׁ,
-Not Found,לא נמצא,
Print,הדפס,
Reference Name,שם הפניה,
Refresh,רענן,
@@ -3908,7 +3833,6 @@
Email Id,מזהה דוא"ל,
No,לא,
Reference Doctype,DOCTYPE התייחסות,
-User Id,זיהוי משתמש,
Yes,כן,
Actual ,בפועל,
Add to cart,הוסף לסל,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,למשל התאמות עבור:,
Section Subtotal,סה"כ סעיף משנה,
Section Footer,כותרת תחתונה של החלק,
-Position,עמדה,
Cash Flow Mapping,מיפוי תזרים מזומנים,
Select Maximum Of 1,בחר מקסימום של 1,
Is Finance Cost,האם עלות מימון,
@@ -4936,7 +4859,6 @@
Previous Business Day,יום העסקים הקודם,
Next Business Day,יום העסקים הבא,
Urgent,דחוף,
-Crop,יְבוּל,
Crop Name,שם היבול,
Scientific Name,שם מדעי,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","אתה יכול להגדיר את כל המשימות שיש לבצע עבור היבול הזה כאן. שדה היום משמש לציון היום בו יש לבצע את המשימה, כאשר 1 הוא היום הראשון וכו '.",
@@ -5441,7 +5363,6 @@
To TIme,לעת,
Course End Date,תאריך סיום קורס,
Course Topic,נושא הקורס,
-Topic,נוֹשֵׂא,
Topic Name,שם נושא,
Education Settings,הגדרות חינוך,
Current Academic Year,השנה האקדמית הנוכחית,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,בדוק זאת אם הסטודנט מתגורר באכסניה של המכון.,
Walking,הליכה,
Institute's Bus,אוטובוס המכון,
-Public Transport,תחבורה ציבורית,
Self-Driving Vehicle,רכב עם נהיגה עצמית,
Pick/Drop by Guardian,בחר / שחרר על ידי שומר,
Enrolled courses,קורסים רשומים,
@@ -5697,7 +5617,6 @@
Default Cost Center,מרכז עלות ברירת מחדל,
Undeposited Funds Account,חשבון כספים שלא הופקד,
Shopify Log,Shopify יומן,
-Request Data,בקש נתונים,
Shopify Settings,הגדרות Shopify,
status html,סטטוס HTML,
Enable Shopify,הפעל את Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,הוראות תרגיל,
Exercise Video,סרטון תרגיל,
Exercise Steps,שלבי התעמלות,
-Steps,צעדים,
Steps Table,שולחן צעדים,
Exercise Type Step,שלב סוג התרגיל,
Max number of visit,מספר ביקורים מרבי,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,תסמין המפגש עם המטופל,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,צרף רשומה רפואית,
-Reference DocType,הפניה ל- DocType,
Spouse,בן זוג,
Family,מִשׁפָּחָה,
Schedule Details,פרטי לוח הזמנים,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / אנר זה ייראה על החלק העליון של רשימת מוצרים.,
Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך,
Setup Series,סדרת התקנה,
-Select Transaction,עסקה בחר,
-Help HTML,העזרה HTML,
-Series List for this Transaction,רשימת סדרות לעסקה זו,
-User must always select,משתמש חייב תמיד לבחור,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,לבדוק את זה אם אתה רוצה להכריח את המשתמש לבחור סדרה לפני השמירה. לא יהיה ברירת מחדל אם תבדקו את זה.,
Update Series,סדרת עדכון,
Change the starting / current sequence number of an existing series.,לשנות את מתחיל / מספר הרצף הנוכחי של סדרות קיימות.,
-Prefix,קידומת,
-This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו,
-Update Series Number,עדכון סדרת מספר,
Quotation Lost Reason,סיבה אבודה ציטוט,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.,
Sales Partner Name,שם שותף מכירות,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,מאזן פריטים חכם מחסן גיל וערך,
Work Order Stock Report,דוח מלאי על הזמנת עבודה,
Work Orders in Progress,הזמנות עבודה בתהליך,
-Validation Error,שגיאת אימות,
Automatically Process Deferred Accounting Entry,עיבוד אוטומטי של ערך חשבונאות נדחה,
Bank Clearance,פינוי בנק,
Bank Clearance Detail,פירוט פינוי בנק,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,תוכנית טיפול:,
Total Counts Targeted: ,סה"כ ספירות ממוקדות:,
Total Counts Completed: ,סה"כ ספירות שהושלמו:,
-Andaman and Nicobar Islands,איי אנדמן וניקובר,
-Andhra Pradesh,אנדרה פרדש,
-Arunachal Pradesh,ארונאצ'אל פראדש,
-Assam,אסאם,
-Bihar,ביהר,
-Chandigarh,צ'נדיגאר,
-Chhattisgarh,צ'אטיסגאר,
-Dadra and Nagar Haveli,דדרה ונגר האוולי,
-Daman and Diu,דמן ודיו,
-Delhi,דלהי,
-Goa,גואה,
-Gujarat,גוג'ראט,
-Haryana,הריאנה,
-Himachal Pradesh,הימאצ'אל פראדש,
-Jammu and Kashmir,ג'אמו וקשמיר,
-Jharkhand,ג'הרקהאנד,
-Karnataka,קרנטקה,
-Kerala,קראלה,
-Lakshadweep Islands,איי Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,מהרשטרה,
-Manipur,מניפור,
-Meghalaya,מגלאיה,
-Mizoram,מיזורם,
-Nagaland,נגאלנד,
-Odisha,אודישה,
-Other Territory,טריטוריה אחרת,
-Pondicherry,פונדיצ'רי,
-Punjab,פונג'אב,
-Rajasthan,רג'סטאן,
-Sikkim,סיקים,
-Tamil Nadu,טאמיל נאדו,
-Telangana,טלנגנה,
-Tripura,טריפורה,
-Uttar Pradesh,אוטר פרדש,
-Uttarakhand,אוטארקהאנד,
-West Bengal,מערב בנגל,
Is Mandatory,זה חובה,
-Published on,פורסם ב,
Service Received But Not Billed,שירות שהתקבל אך לא מחויב,
Deferred Accounting Settings,הגדרות חשבונאות נדחות,
Book Deferred Entries Based On,ספר ערכים נדחים בהתבסס על,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,הוראות גליון עבודה,
Result Legend Print,הדפסת אגדה של התוצאה,
Print Position,מיקום הדפסה,
-Bottom,תַחתִית,
-Top,חלק עליון,
Both,שניהם,
Result Legend,אגדת תוצאות,
Lab Tests,בדיקות מעבדה,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,יוצר הזמנת רכש ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","בחר ספק מבין ספקי ברירת המחדל של הפריטים למטה. בבחירה, הזמנת רכש תתבצע כנגד פריטים השייכים לספק שנבחר בלבד.",
Row #{}: You must select {} serial numbers for item {}.,שורה מספר {}: עליך לבחור {} מספרים סידוריים לפריט {}.,
+Add Comment,הוסף תגובה,
+More...,יותר...,
+Notes,הערות,
+Payment Gateway,תשלום Gateway,
+Payment Gateway Name,שם שער התשלום,
+Payments,תשלומים,
+Plan Name,שם התוכנית,
+Portal,שַׁעַר,
+Scan Barcode,סרוק ברקוד,
+Some information is missing,מידע חסר,
+Successful,מוּצלָח,
+Tools,כלים,
+Use Sandbox,השתמש בארגז חול,
+Busy,עסוק,
+Completed By,הושלם על ידי,
+Payment Failed,התשלום נכשל,
+Column {0},עמודה {0},
+Field Mapping,מיפוי שדות,
+Not Specified,לא מוגדר,
+Update Type,סוג עדכון,
+Dr,"ד""ר",
+End Time,שעת סיום,
+Fetching...,מַקסִים...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","נראה שיש בעיה בתצורת הפס של השרת. במקרה של כישלון, הסכום יוחזר לחשבונך.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,נראה שמישהו שלח אותך לכתובת אתר לא שלמה. אנא בקש מהם לבדוק את זה.,
+Master,Master,
+Pay,שלם,
+You can also copy-paste this link in your browser,אתה יכול גם להעתיק ולהדביק את הקישור הזה בדפדפן שלך,
+Verified By,מאומת על ידי,
+Invalid naming series (. missing) for {0},סדרת שמות לא חוקית (. חסרה) עבור {0},
+Phone Number,מספר טלפון,
+Account SID,חשבון SID,
+Global Defaults,ברירות מחדל גלובליות,
+Is Mandatory,זה חובה,
+WhatsApp,ווטסאפ,
+Make a call,להתקשר,
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index d56dcec..35c4b81 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -113,7 +113,6 @@
Add Items,सामगंरियां जोड़ें,
Add Leads,लीड्स जोड़ें,
Add Multiple Tasks,एकाधिक कार्य जोड़ें,
-Add Row,लाइन जोड़ो,
Add Sales Partners,बिक्री भागीदार जोड़ें,
Add Serial No,धारावाहिक नहीं जोड़ें,
Add Students,छात्रों को जोड़ें,
@@ -211,9 +210,7 @@
An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई,
"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है",
Analyst,विश्लेषक,
-Analytics,एनालिटिक्स,
Annual Billing: {0},वार्षिक बिलिंग: {0},
-Anonymous,गुमनाम,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},वित्तीय बजट के लिए {1} '{2}' और खाता '{3}' के खिलाफ एक और बजट रिकॉर्ड '{0}' पहले से मौजूद है {4},
Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1},
Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,छुट्टी पर {0} के रूप में उपस्थिति {1} के रूप में प्रस्तुत नहीं किया गया है।,
Attribute table is mandatory,गुण तालिका अनिवार्य है,
Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना,
-Author,लेखक,
Authorized Signatory,अधिकृत हस्ताक्षरकर्ता,
Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित,
Auto Repeat,ऑटो दोहराना,
@@ -340,7 +336,6 @@
Base URL,आधार URL,
Based On,के आधार पर,
Based On Payment Terms,भुगतान की शर्तों के आधार पर,
-Basic,बुनियादी,
Batch,बैच,
Batch Entries,बैच प्रविष्टियाँ,
Batch ID is mandatory,बैच आईडी अनिवार्य है,
@@ -361,7 +356,6 @@
Billable Hours,जमानती घंटे,
Billed,का बिल,
Billed Amount,बिल की राशि,
-Billing,बिलिंग,
Billing Address,बिलिंग पता,
Billing Address is same as Shipping Address,बिलिंग पता शिपिंग पते के समान है,
Billing Amount,बिलिंग राशि,
@@ -560,7 +554,6 @@
Consumed Qty,खपत मात्रा,
Consumer Products,उपभोक्ता उत्पाद,
Contact,संपर्क,
-Contact Details,जानकारी के लिए संपर्क,
Contact Us,हमसे संपर्क करें,
Content,सामग्री,
Content Masters,सामग्री मास्टर्स,
@@ -715,7 +708,6 @@
Date of Joining,शामिल होने की तिथि,
Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए,
Date of Transaction,लेनदेन की तारीख,
-Datetime,Datetime,
Day,दिन,
Debit,नामे,
Debit ({0}),डेबिट ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।,
Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है:,
Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है,
-Enable,सक्षम,
Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.,
Enabled,Enabled,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम करने से, 'शॉपिंग कार्ट के लिए उपयोग करें' खरीदारी की टोकरी के रूप में सक्षम है और शॉपिंग कार्ट के लिए कम से कम एक कर नियम होना चाहिए",
@@ -905,7 +896,6 @@
Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?,
Estimated Cost,अनुमानित लागत,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:",
-Event,घटना,
Exchange Gain/Loss,मुद्रा लाभ / हानि,
Exchange Rate Revaluation master.,एक्सचेंज रेट रिवैल्यूएशन मास्टर।,
Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0},
From {0} | {1} {2},से {0} | {1} {2},
Fulfillment,पूर्ति,
-Full,पूर्ण,
Full Name,पूरा नाम,
Fully Depreciated,पूरी तरह से घिस,
Furnitures and Fixtures,Furnitures और फिक्सर,
@@ -1185,7 +1174,6 @@
Ineligible ITC,अयोग्य आईटीसी,
Initiated,शुरू की,
Inpatient Record,रोगी रिकॉर्ड,
-Insert,सम्मिलित करें,
Installation Note,स्थापना नोट,
Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है,
Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,बीमा प्रारंभ दिनांक से बीमा समाप्ति की तारीख कम होना चाहिए,
Integrated Tax,एकीकृत कर,
Inter-State Supplies,अंतर-राज्यीय आपूर्ति,
-Interests,रूचियाँ,
Internet Publishing,इंटरनेट प्रकाशन,
Intra-State Supplies,इंट्रा-स्टेट आपूर्ति,
Introduction,परिचय,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,लैब परीक्षण datetime संग्रह तिथि समय से पहले नहीं हो सकता,
Label,लेबल,
Laboratory,प्रयोगशाला,
-Language Name,भाषा का नाम,
Large,बड़ा,
Last Communication,अंतिम संचार,
Last Communication Date,अंतिम संचार दिनांक,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर .,
Level,स्तर,
Liability,दायित्व,
-License,लाइसेंस,
-Limit,हद,
Limit Crossed,सीमा पार,
Link to Material Request,सामग्री अनुरोध से लिंक करें,
List of all share transactions,सभी शेयर लेनदेन की सूची,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),ऋण (देनदारियों),
Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति),
Local,स्थानीय,
-Log,लॉग,
Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग,
Lost,खोया,
Lost Reasons,हार के कारण,
@@ -1445,7 +1428,6 @@
Medical Department,चिकित्सा विभाग,
Medical Record,मेडिकल रिकॉर्ड,
Medium,मध्यम,
-Meeting,मुलाकात,
Member Activity,सदस्य गतिविधि,
Member ID,सदस्य आईडी,
Member Name,सदस्य का नाम,
@@ -1495,7 +1477,6 @@
Multiple Variants,एकाधिक विविधताएं,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें,
Music,संगीत,
-My Account,मेरा खाता,
Name error: {0},नाम में त्रुटि: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ,
Name or Email is mandatory,नाम या ईमेल अनिवार्य है,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0},
New task,नया कार्य,
New {0} pricing rules are created,नए {0} मूल्य निर्धारण नियम बनाए गए हैं,
-Newsletters,समाचारपत्रिकाएँ,
Newspaper Publishers,अखबार के प्रकाशक,
Next,अगला,
Next Contact By cannot be same as the Lead Email Address,अगले संपर्क के द्वारा सीसा ईमेल एड्रेस के रूप में ही नहीं किया जा सकता,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,{0} खाते के लिए पार्टी प्रकार और पार्टी अनिवार्य है,
Party Type is mandatory,पार्टी प्रकार अनिवार्य है,
Party is mandatory,पार्टी अनिवार्य है,
-Password,पासवर्ड,
Past Due Date,पिछले देय तिथि,
Patient,मरीज,
Patient Appointment,रोगी की नियुक्ति,
@@ -1784,7 +1763,6 @@
Pharmaceutical,औषधि,
Pharmaceuticals,औषधीय,
Physician,चिकित्सक,
-Pincode,Pincode,
Place Of Supply (State/UT),आपूर्ति का स्थान (राज्य / केन्द्र शासित प्रदेश),
Place Order,आदेश देना,
Plan Name,योजना का नाम,
@@ -1896,7 +1874,6 @@
Please select date,कृपया तिथि का चयन,
Please select item code,आइटम कोड का चयन करें,
Please select month and year,माह और वर्ष का चयन करें,
-Please select prefix first,पहले उपसर्ग का चयन करें,
Please select the Company,कृपया कंपनी का चयन करें,
Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक श्रेणी प्रोग्राम प्रकार का चयन करें।,
Please select the assessment group other than 'All Assessment Groups',कृपया 'सभी मूल्यांकन समूह' के अलावा अन्य मूल्यांकन समूह का चयन करें,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें,
Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1},
-Please set Email Address,ई-मेल पता सेट करें,
Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्स जीएसटी सेटिंग्स में सेट करें,
Please set Hotel Room Rate on {},कृपया होटल कक्ष दर {} पर सेट करें,
Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,छात्र के लिए भुगतान अनुरोध भेजने के लिए कृपया ईमेल आईडी सेट करें,
Please set the Item Code first,कृपया आइटम कोड पहले सेट करें,
Please set the Payment Schedule,कृपया भुगतान अनुसूची निर्धारित करें,
-Please set the series to be used.,कृपया उपयोग की जाने वाली श्रृंखला सेट करें,
Please set {0} for address {1},पता {1} के लिए {0} सेट करें,
Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें,
Please specify Company,कंपनी निर्दिष्ट करें,
@@ -1953,7 +1928,6 @@
Point-of-Sale,बिक्री केन्द्र,
Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल,
Portal,द्वार,
-Portal Settings,पोर्टल सेटिंग,
Possible Supplier,संभव प्रदायक,
Postal Expenses,पोस्टल व्यय,
Posting Date,तिथि पोस्टिंग,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है",
Reference No.,संदर्भ संख्या।,
Reference Number,संदर्भ संख्या,
-Reference Owner,संदर्भ मालिक,
Reference Type,संदर्भ प्रकार,
"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}",
References,संदर्भ,
Refresh Token,ताज़ा टोकन,
-Region,प्रदेश,
Register,रजिस्टर,
Rejected,अस्वीकृत,
Related,सम्बंधित,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें,
Replied,उत्तर,
Report,रिपोर्ट,
-Report Builder,रिपोर्ट बिल्डर,
Report Type,टाइप रिपोर्ट,
Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है,
Reports,रिपोर्ट,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है,
Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।,
Same supplier has been entered multiple times,एक ही सप्लायर कई बार दर्ज किया गया है,
-Sample,नमूना,
Sample Collection,नमूना संग्रह,
Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1},
Sanctioned,स्वीकृत,
Sand,रेत,
Saturday,शनिवार,
-Saved,सहेजा गया,
Saving {0},सहेजा जा रहा है {0},
Scan Barcode,स्कैन बारकोड,
Schedule,अनुसूची,
@@ -2463,7 +2432,6 @@
Series Updated,सीरीज नवीनीकृत,
Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट,
Series is mandatory,सीरीज अनिवार्य है,
-Series {0} already used in {1},सीरीज {0} पहले से ही प्रयोग किया जाता में {1},
Service,सेवा,
Service Level Agreement,सेवा स्तर समझौता,
Service Level Agreement.,सेवा स्तर समझौता।,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम,
Set as Closed,बंद के रूप में सेट करें,
Set as Completed,पूर्ण के रूप में सेट करें,
-Set as Default,डिफ़ॉल्ट रूप में सेट करें,
Set as Lost,खोया के रूप में सेट करें,
Set as Open,ओपन के रूप में सेट करें,
Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें,
@@ -2511,7 +2478,6 @@
Shareholder,शेयरहोल्डर,
Ship To State,जहाज के लिए राज्य,
Shipments,लदान,
-Shipping,शिपिंग,
Shipping Address,शिपिंग पता,
"Shipping Address does not have country, which is required for this Shipping Rule","नौवहन पते के पास देश नहीं है, जो इस शिपिंग नियम के लिए आवश्यक है",
Shipping rule only applicable for Buying,नौवहन नियम केवल खरीद के लिए लागू है,
@@ -2564,7 +2530,6 @@
Split Batch,स्प्लिट बैच,
Split Issue,स्प्लिट इश्यू,
Sports,खेल,
-Standard,मानक,
Standard Buying,मानक खरीद,
Standard Selling,मानक बेच,
Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .,
@@ -2731,7 +2696,6 @@
Terms and Conditions,नियम और शर्तें,
Terms and Conditions Template,नियमों और शर्तों टेम्पलेट,
Territory,क्षेत्र,
-Test,परीक्षण,
Thank you for your business!,आपके व्यापार के लिए धन्यवाद!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'पैकेज नंबर से' फ़ील्ड रिक्त न हो और न ही 1 से भी कम का मान होना चाहिए।,
The Brand,ब्रांड,
@@ -2892,7 +2856,6 @@
Total(Amt),कुल (राशि),
Total(Qty),कुल मात्रा),
Traceability,पता लगाने की क्षमता,
-Traceback,वापस ट्रेस करें,
Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स,
Transaction,लेन - देन,
Transaction Date,लेनदेन की तारीख,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1},
URL,यूआरएल,
-Unable to find DocType {0},डॉकटाइप खोज में असमर्थ {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,कुंजी दिनांक {2} के लिए {0} से {0} के लिए विनिमय दर खोजने में असमर्थ कृपया मैन्युअल रूप से एक मुद्रा विनिमय रिकॉर्ड बनाएं,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} से शुरू अंक ढूंढने में असमर्थ आपको 0 से 100 तक के स्कोर वाले खड़े होने की जरूरत है,
Unable to find variable: ,वेरिएबल खोजने में असमर्थ:,
@@ -3051,7 +3013,6 @@
Website Settings,वेबसाइट सेटिंग,
Wednesday,बुधवार,
Week,सप्ताह,
-Weekdays,काम करने के दिन,
Weekly,साप्ताहिक,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है",
Welcome email sent,स्वागत ईमेल भेजा,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए,
Work Orders Created: {0},निर्मित कार्य आदेश: {0},
Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है,
-Workflow,कार्यप्रवाह,
Working,कार्य,
Working Hours,कार्य के घंटे,
Workstation,वर्कस्टेशन,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है।,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।,
-You need to be logged in to access this page,आप इस पेज को उपयोग में लॉग इन करने की आवश्यकता,
You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले जेनरेट किए गए चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनरारंभ करना चाहते हैं?,
Your Organization,आपकी संगठन,
@@ -3218,7 +3177,6 @@
Assigned To,को सौंपा,
Chat,बातचीत,
Completed By,द्वारा पूरा किया गया,
-County,काउंटी,
Day of Week,सप्ताह के दिन,
"Dear System Manager,","प्रिय सिस्टम मैनेजर,",
Default Value,डिफ़ॉल्ट मान,
@@ -3229,31 +3187,21 @@
Fieldtype,क्षेत्र प्रकार,
Help Articles,सहायता आलेख,
ID,आईडी,
-Images,इमेजिस,
Import,आयात,
Language,भाषा,
Likes,पसंद,
Merge with existing,मौजूदा साथ मर्ज,
-Office,कार्यालय,
Orientation,अभिविन्यास,
Parent,माता-पिता,
-Passive,निष्क्रिय,
Payment Failed,भुगतान असफल हुआ,
-Permanent,स्थायी,
Personal,व्यक्तिगत,
-Plant,पौधा,
Post,पद,
-Postal,डाक का,
Postal Code,डाक कोड,
-Previous,पिछला,
Provider,प्रदाता,
Read Only,केवल पठनीय,
Recipient,प्राप्तकर्ता,
Reviews,समीक्षा,
Sender,प्रेषक,
-Shop,दुकान,
-Subsidiary,सहायक,
-There is some problem with the file url: {0},फ़ाइल यूआरएल के साथ कुछ समस्या है: {0},
There were errors while sending email. Please try again.,ईमेल भेजने के दौरान त्रुटि . पुन: प्रयास करें .,
Values Changed,मूल्यों को बदल,
or,या,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,गुणवत्ता प्रतिक्रिया टेम्पलेट,
Rules for applying different promotional schemes.,विभिन्न प्रचार योजनाओं को लागू करने के लिए नियम।,
Show {0},{0} दिखाएं,
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", "।", "/", "{{" और "}}" को छोड़कर विशेष वर्ण श्रृंखला {0} में अनुमति नहीं है",
Target Details,लक्ष्य विवरण,
{0} already has a Parent Procedure {1}.,{0} पहले से ही एक पेरेंट प्रोसीजर {1} है।,
API,एपीआई,
Annual,वार्षिक,
Change,परिवर्तन,
Contact Email,संपर्क ईमेल,
-Export Type,निर्यात प्रकार,
From Date,दिनांक से,
Group By,समूह द्वारा,
Invalid URL,अवैध यूआरएल,
Landscape,परिदृश्य,
-Last Sync On,अंतिम सिंक ऑन,
Naming Series,श्रृंखला का नामकरण,
No data to export,निर्यात करने के लिए कोई डेटा नहीं,
Portrait,चित्र,
@@ -3302,7 +3247,6 @@
Show Document,दस्तावेज़ दिखाएं,
Show Traceback,ट्रेसेबैक दिखाएं,
Video,वीडियो,
-Webhook Secret,वेबहूक सीक्रेट,
% Of Grand Total,कुल का%,
<b>Company</b> is a mandatory filter.,<b>कंपनी</b> एक अनिवार्य फ़िल्टर है।,
<b>From Date</b> is a mandatory filter.,<b>दिनांक</b> से एक अनिवार्य फिल्टर है।,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,बीओएम तुलना उपकरण,
BOM recursion: {0} cannot be child of {1},BOM पुनरावर्तन: {0} {1} का बच्चा नहीं हो सकता,
BOM recursion: {0} cannot be parent or child of {1},BOM पुनरावर्तन: {0} माता-पिता या {1} का बच्चा नहीं हो सकता,
-Back to Home,घर वापिस जा रहा हूँ,
Back to Messages,संदेशों पर वापस जाएं,
Bank Data mapper doesn't exist,बैंक डेटा मैपर मौजूद नहीं है,
Bank Details,बैंक विवरण,
@@ -3420,7 +3363,6 @@
Currency,मुद्रा,
Current Status,वर्तमान स्थिति,
Customer PO,ग्राहक पीओ,
-Customize,को मनपसंद,
Daily,दैनिक,
Date,तारीख,
Date of Birth cannot be greater than Joining Date.,"जन्म तिथि, जॉइनिंग डेट से अधिक नहीं हो सकती।",
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext को कोई भी भुगतान भुगतान प्रविष्टि नहीं मिली,
Earliest Age,प्राचीनतम युग,
Edit Details,विवरण संपादित करें,
-Edit Profile,प्रोफ़ाइल संपादित करें,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,यदि मोड ऑफ रोड है तो या तो जीएसटी ट्रांसपोर्टर आईडी या वाहन संख्या की आवश्यकता नहीं है,
Email,ईमेल,
Email Campaigns,ईमेल अभियान,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,गोदाम से आइटम प्राप्त करें,
Fetching...,ला रहा है ...,
Field,खेत,
-File Manager,फ़ाइल प्रबंधक,
Filters,फिल्टर,
Finding linked payments,लिंक किए गए भुगतान ढूँढना,
Fleet Management,बेड़े प्रबंधन,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,गलत वेयरहाउस,
Invalid Barcode. There is no Item attached to this barcode.,अमान्य बारकोड। इस बारकोड से कोई आइटम संलग्न नहीं है।,
Invalid credentials,अवैध प्रत्यय पत्र,
-Invite as User,उपयोगकर्ता के रूप में आमंत्रित,
Issue Priority.,मुद्दा प्राथमिकता।,
Issue Type.,समस्या का प्रकार।,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ऐसा लगता है कि सर्वर की पट्टी विन्यास के साथ कोई समस्या है। विफलता के मामले में, राशि आपके खाते में वापस कर दी जाएगी।",
@@ -3564,7 +3503,6 @@
New Invoice,नया चालान,
New Payment,नया भुगतान,
New release date should be in the future,नई रिलीज की तारीख भविष्य में होनी चाहिए,
-Newsletter,न्यूज़लैटर,
No Account matched these filters: {},कोई खाता इन फ़िल्टर से मेल नहीं खाता: {},
No communication found.,कोई संचार नहीं मिला।,
No correct answer is set for {0},कोई सही उत्तर {0} के लिए सेट नहीं है,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},कृपया कंपनी के लिए एक डिफ़ॉल्ट बैंक खाता सेट करें {0},
Please specify,कृपया बताएं,
Please specify a {0},कृपया एक {0} निर्दिष्ट करें,lead
-Printing,मुद्रण,
Priority,प्राथमिकता,
Priority has been changed to {0}.,प्राथमिकता को {0} में बदल दिया गया है।,
Priority {0} has been repeated.,प्राथमिकता {0} दोहराई गई है।,
@@ -3649,7 +3586,6 @@
Project,परियोजना,
Provide the academic year and set the starting and ending date.,शैक्षणिक वर्ष प्रदान करें और आरंभ और समाप्ति तिथि निर्धारित करें।,
Public token is missing for this bank,इस बैंक के लिए सार्वजनिक टोकन गायब है,
-Publish,प्रकाशित करना,
Publish 1 Item,1 आइटम प्रकाशित करें,
Publish Items,आइटम प्रकाशित करें,
Publish More Items,अधिक आइटम प्रकाशित करें,
@@ -3677,7 +3613,6 @@
Reconciled,मेल मिलाप,
Recruitment,भरती,
Red,लाल,
-Refreshing,ताज़ा किया जा रहा,
Release date must be in the future,रिलीज की तारीख भविष्य में होनी चाहिए,
Relieving Date must be greater than or equal to Date of Joining,"राहत की तारीख, ज्वाइनिंग की तारीख से अधिक या उसके बराबर होनी चाहिए",
Rename,नाम बदलें,
@@ -3721,7 +3656,6 @@
Search for a payment,भुगतान के लिए खोजें,
Search for anything ...,कुछ भी खोजें ...,
Search results for,के लिए खोज परिणाम,
-Select All,सभी का चयन,
Select Difference Account,अंतर खाता चुनें,
Select a Default Priority.,एक डिफ़ॉल्ट प्राथमिकता चुनें।,
Select a company,एक कंपनी का चयन करें,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,सेवा स्तर समझौते को बदलकर {0} कर दिया गया है।,
Service Level Agreement was reset.,सेवा स्तर का समझौता रीसेट किया गया था।,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,एंटिटी टाइप {0} और एंटिटी {1} सर्विस लेवल एग्रीमेंट पहले से मौजूद है।,
-Set,समूह,
Set Meta Tags,मेटा टैग सेट करें,
Set {0} in company {1},कंपनी {1} में {0} सेट करें,
Setup,व्यवस्था,
-Setup Wizard,सेटअप विज़ार्ड,
Shift Management,शिफ्ट प्रबंधन,
Show Future Payments,भविष्य के भुगतान दिखाएं,
Show Linked Delivery Notes,लिंक्ड डिलीवरी नोट्स दिखाएं,
@@ -3815,7 +3747,6 @@
Unreconciled,Unreconciled,
Unsupported GST Category for E-Way Bill JSON generation,ई-वे बिल JSON पीढ़ी के लिए असमर्थित GST श्रेणी,
Update,अद्यतन,
-Update Details,अद्यतन विवरण,
Update Taxes for Items,आइटम के लिए अद्यतन कर,
"Upload a bank statement, link or reconcile a bank account","बैंक स्टेटमेंट अपलोड करें, बैंक अकाउंट लिंक करें या मेल करें",
Upload a statement,एक बयान अपलोड करें,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML फ़ाइलें संसाधित,
Year,वर्ष,
Yearly,वार्षिक,
-You,तुमने,
You are not allowed to enroll for this course,आपको इस पाठ्यक्रम के लिए नामांकन करने की अनुमति नहीं है,
You are not enrolled in program {0},आप प्रोग्राम {0} में नामांकित नहीं हैं,
You can Feature upto 8 items.,आप 8 आइटम तक देख सकते हैं।,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,इस दस्तावेज़ के लिए ई-वे बिल पहले से मौजूद है,
woocommerce - {0},वूकॉमर्स - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} कूपन का उपयोग किया जाता है {1}। अनुमति मात्रा समाप्त हो गई है,
-{0} Name,{0} नाम,
{0} Operations: {1},{0} संचालन: {1},
{0} bank transaction(s) created,{0} बैंक लेन-देन,
{0} bank transaction(s) created and {1} errors,{0} बैंक लेन-देन (ओं) का निर्माण और {1} त्रुटियां,
@@ -3875,17 +3804,13 @@
Total Income,कुल आय,
Total Income This Year,इस वर्ष कुल आय,
Barcode,बारकोड,
-Bold,साहसिक,
-Center,केंद्र,
Clear,स्पष्ट,
-Comment,टिप्पणी,
Comments,टिप्पणियां,
DocType,doctype,
Download,डाउनलोड,
Left,वाम,
Link,संपर्क,
New,नया,
-Not Found,नहीं मिला,
Print,छाप,
Reference Name,संदर्भ नाम,
Refresh,ताज़ा करे,
@@ -3908,7 +3833,6 @@
Email Id,ईमेल आईडी,
No,नहीं,
Reference Doctype,संदर्भ टैग,
-User Id,यूज़र आईडी,
Yes,हाँ,
Actual ,वास्तविक,
Add to cart,कार्ट में जोड़ें,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,उदाहरण के लिए समायोजन:,
Section Subtotal,अनुभाग उप-योग,
Section Footer,धारा फुटर,
-Position,पद,
Cash Flow Mapping,कैश फ्लो मैपिंग,
Select Maximum Of 1,1 का अधिकतम चुनें,
Is Finance Cost,वित्त लागत है,
@@ -4936,7 +4859,6 @@
Previous Business Day,पिछला व्यापार दिवस,
Next Business Day,अगला व्यवसाय दिवस,
Urgent,अत्यावश्यक,
-Crop,फ़सल,
Crop Name,क्रॉप नाम,
Scientific Name,वैज्ञानिक नाम,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","आप यहां इस फसल के लिए सभी कार्यों को परिभाषित कर सकते हैं। दिन का फ़ील्ड उस दिन का उल्लेख करने के लिए उपयोग किया जाता है जिस पर कार्य करने की जरूरत है, 1 दिन पहले दिन, आदि।",
@@ -5441,7 +5363,6 @@
To TIme,समय के लिए,
Course End Date,कोर्स समाप्ति तिथि,
Course Topic,पाठ्यक्रम विषय,
-Topic,विषय,
Topic Name,विषय नाम,
Education Settings,शिक्षा सेटिंग्स,
Current Academic Year,वर्तमान शैक्षणिक वर्ष,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,यह जाँच लें कि छात्र संस्थान के छात्रावास में रह रहा है।,
Walking,चलना,
Institute's Bus,संस्थान की बस,
-Public Transport,सार्वजनिक परिवाहन,
Self-Driving Vehicle,स्व-ड्राइविंग वाहन,
Pick/Drop by Guardian,गार्जियन द्वारा उठाओ / ड्रॉप,
Enrolled courses,नामांकित पाठ्यक्रम,
@@ -5697,7 +5617,6 @@
Default Cost Center,डिफ़ॉल्ट लागत केंद्र,
Undeposited Funds Account,Undeposited फंड खाता,
Shopify Log,शॉपिफा लॉग करें,
-Request Data,अनुरोध डेटा,
Shopify Settings,दुकान सेटिंग्स,
status html,स्थिति एचटीएमएल,
Enable Shopify,Shopify सक्षम करें,
@@ -5817,7 +5736,6 @@
Exercise Instructions,व्यायाम निर्देश,
Exercise Video,व्यायाम वीडियो,
Exercise Steps,एक्सरसाइज स्टेप्स,
-Steps,कदम,
Steps Table,स्टेप्स टेबल,
Exercise Type Step,एक्सरसाइज टाइप स्टेप,
Max number of visit,विज़िट की अधिकतम संख्या,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,रोगी मुठभेड़ लक्षण,
HLC-PMR-.YYYY.-,उच्च स्तरीय समिति-PMR-.YYYY.-,
Attach Medical Record,मेडिकल रिकॉर्ड संलग्न करें,
-Reference DocType,संदर्भ DocType,
Spouse,पति या पत्नी,
Family,परिवार,
Schedule Details,अनुसूची का विवरण,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML बैनर / कि उत्पाद सूची के शीर्ष पर दिखाई देगा.,
Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट,
Setup Series,सेटअप सीरीज,
-Select Transaction,लेन - देन का चयन करें,
-Help HTML,HTML मदद,
-Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची,
-User must always select,उपयोगकर्ता हमेशा का चयन करना होगा,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,यह जाँच लें कि आप उपयोगकर्ता बचत से पहले एक श्रृंखला का चयन करने के लिए मजबूर करना चाहते हैं. कोई डिफ़ॉल्ट हो सकता है अगर आप इस जाँच करेगा.,
Update Series,अद्यतन श्रृंखला,
Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.,
-Prefix,उपसर्ग,
-This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या,
-Update Series Number,अद्यतन सीरीज नंबर,
Quotation Lost Reason,कोटेशन कारण खोया,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग के लिए कंपनियों के उत्पादों को बेचता है एक तीसरे पक्ष जो वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता।,
Sales Partner Name,बिक्री भागीदार नाम,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,गोदाम के अनुसार आइटम संतुलन आयु और मूल्य,
Work Order Stock Report,कार्य आदेश शेयर रिपोर्ट,
Work Orders in Progress,प्रगति में कार्य आदेश,
-Validation Error,मान्यता त्रुटि,
Automatically Process Deferred Accounting Entry,स्वचालित रूप से प्रक्रिया आस्थगित लेखांकन प्रविष्टि,
Bank Clearance,बैंक क्लीयरेंस,
Bank Clearance Detail,बैंक क्लियरेंस डिटेल,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,थेरेपी योजना:,
Total Counts Targeted: ,कुल लक्षित संख्या:,
Total Counts Completed: ,कुल गणना पूरी:,
-Andaman and Nicobar Islands,अंडमान व नोकोबार द्वीप समूह,
-Andhra Pradesh,आंध्र प्रदेश,
-Arunachal Pradesh,अरुणाचल प्रदेश,
-Assam,असम,
-Bihar,बिहार,
-Chandigarh,चंडीगढ़,
-Chhattisgarh,छत्तीसगढ़,
-Dadra and Nagar Haveli,दादरा और नगर हवेली,
-Daman and Diu,दमन और दीव,
-Delhi,दिल्ली,
-Goa,गोवा,
-Gujarat,गुजरात,
-Haryana,हरियाणा,
-Himachal Pradesh,हिमाचल प्रदेश,
-Jammu and Kashmir,जम्मू और कश्मीर,
-Jharkhand,झारखंड,
-Karnataka,कर्नाटक,
-Kerala,केरल,
-Lakshadweep Islands,लक्षद्वीप द्वीपसमूह,
-Madhya Pradesh,मध्य प्रदेश,
-Maharashtra,महाराष्ट्र,
-Manipur,मणिपुर,
-Meghalaya,मेघालय,
-Mizoram,मिजोरम,
-Nagaland,नगालैंड,
-Odisha,ओडिशा,
-Other Territory,अन्य क्षेत्र,
-Pondicherry,पांडिचेरी,
-Punjab,पंजाब,
-Rajasthan,राजस्थान Rajasthan,
-Sikkim,सिक्किम,
-Tamil Nadu,तमिलनाडु,
-Telangana,तेलंगाना,
-Tripura,त्रिपुरा,
-Uttar Pradesh,उत्तर प्रदेश,
-Uttarakhand,उत्तराखंड,
-West Bengal,पश्चिम बंगाल,
Is Mandatory,अनिवार्य है,
-Published on,पर प्रकाशित,
Service Received But Not Billed,"सेवा प्राप्त हुई, लेकिन बिल नहीं दिया गया",
Deferred Accounting Settings,आस्थगित लेखा सेटिंग्स,
Book Deferred Entries Based On,पुस्तक आस्थगित प्रविष्टियाँ आधारित,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,कार्यपत्रक निर्देश,
Result Legend Print,परिणाम लेजेंड प्रिंट,
Print Position,प्रिंट स्थिति,
-Bottom,तल,
-Top,ऊपर,
Both,दोनों,
Result Legend,परिणाम किंवदंती,
Lab Tests,लैब टेस्ट,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,क्रय आदेश बनाना ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","नीचे दी गई वस्तुओं के डिफ़ॉल्ट आपूर्तिकर्ता से एक आपूर्तिकर्ता का चयन करें। चयन पर, केवल चयनित आपूर्तिकर्ता से संबंधित वस्तुओं के खिलाफ एक खरीद ऑर्डर किया जाएगा।",
Row #{}: You must select {} serial numbers for item {}.,पंक्ति # {}: आपको आइटम {} के लिए {} सीरियल नंबर का चयन करना होगा।,
+Add Comment,टिप्पणी जोड़ें,
+More...,अधिक...,
+Notes,नोट्स,
+Payment Gateway,भुगतान के लिए रास्ता,
+Payment Gateway Name,भुगतान गेटवे नाम,
+Payments,भुगतान,
+Plan Name,योजना का नाम,
+Portal,द्वार,
+Scan Barcode,स्कैन बारकोड,
+Some information is missing,कुछ जानकारी गायब है,
+Successful,सफल,
+Tools,उपकरण,
+Use Sandbox,उपयोग सैंडबॉक्स,
+Busy,व्यस्त,
+Completed By,द्वारा पूरा किया गया,
+Payment Failed,भुगतान असफल हुआ,
+Column {0},कॉलम {0},
+Field Mapping,फील्ड मैपिंग,
+Not Specified,निर्दिष्ट नहीं है,
+Update Type,अद्यतन प्रकार,
+Dr,डा,
+End Time,अंतिम समय,
+Fetching...,ला रहा है ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ऐसा लगता है कि सर्वर की पट्टी विन्यास के साथ कोई समस्या है। विफलता के मामले में, राशि आपके खाते में वापस कर दी जाएगी।",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,जैसे किसी ने एक अधूरी यूआरएल के लिए भेजा लग रहा है। उन्हें इस पर गौर करने के लिए कहें।,
+Master,मास्टर,
+Pay,वेतन,
+You can also copy-paste this link in your browser,आप भी इस लिंक को अपने ब्राउज़र में कॉपी-पेस्ट कर सकते है।,
+Verified By,द्वारा सत्यापित,
+Invalid naming series (. missing) for {0},{0} के लिए अमान्य नामकरण श्रृंखला (गुम है),
+Phone Number,फ़ोन नंबर,
+Account SID,खाता एसआईडी,
+Global Defaults,वैश्विक मूलभूत,
+Is Mandatory,अनिवार्य है,
+WhatsApp,WhatsApp,
+Make a call,कॉल करें,
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 827ae2c..c44d421 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -113,7 +113,6 @@
Add Items,Dodaj artikle,
Add Leads,Dodaj vodi,
Add Multiple Tasks,Dodaj više zadataka,
-Add Row,Dodaj Row,
Add Sales Partners,Dodajte partnere za prodaju,
Add Serial No,Dodaj serijski broj,
Add Students,Dodaj studente,
@@ -211,9 +210,7 @@
An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja,
"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku",
Analyst,Analitičar,
-Analytics,Analitika,
Annual Billing: {0},Godišnji naplatu: {0},
-Anonymous,anoniman,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis '{0}' već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4},
Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1},
Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu.,
Attribute table is mandatory,Osobina stol je obavezno,
Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice,
-Author,Autor,
Authorized Signatory,Ovlašteni potpisnik,
Auto Material Requests Generated,Automatski zahtjev za materijalom odobren,
Auto Repeat,Automatsko ponavljanje,
@@ -340,7 +336,6 @@
Base URL,Osnovni URL,
Based On,Na temelju,
Based On Payment Terms,Na temelju uvjeta plaćanja,
-Basic,Osnovni,
Batch,serija,
Batch Entries,Ulazne serije,
Batch ID is mandatory,ID serije obvezan je,
@@ -361,7 +356,6 @@
Billable Hours,Sati naplate,
Billed,naplaćeno,
Billed Amount,Naplaćeni iznos,
-Billing,Naplata,
Billing Address,Adresa za naplatu,
Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu,
Billing Amount,Naplata Iznos,
@@ -560,7 +554,6 @@
Consumed Qty,Potrošeno Kol,
Consumer Products,Consumer Products,
Contact,Kontakt,
-Contact Details,Kontakt podaci,
Contact Us,Kontaktirajte nas,
Content,Sadržaj,
Content Masters,Sadržaji,
@@ -715,7 +708,6 @@
Date of Joining,Datum pristupa,
Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja,
Date of Transaction,Datum transakcije,
-Datetime,Datum i vrijeme,
Day,Dan,
Debit,Zaduženje,
Debit ({0}),Debit ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.,
Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:,
Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska,
-Enable,omogućiti,
Enable / disable currencies.,Omogućiti / onemogućiti valute .,
Enabled,Omogućeno,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Pogreška: Nije valjana id?,
Estimated Cost,Procjena cijene,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:",
-Event,Događaj,
Exchange Gain/Loss,Razmjena dobit / gubitak,
Exchange Rate Revaluation master.,Master master revalorizacije tečaja,
Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0},
From {0} | {1} {2},Od {0} | {1} {2},
Fulfillment,Ispunjenje,
-Full,puni,
Full Name,Ime i prezime,
Fully Depreciated,potpuno amortizirana,
Furnitures and Fixtures,Namještaja i rasvjete,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Neprihvatljiv ITC,
Initiated,pokrenut,
Inpatient Record,Popis bolesnika,
-Insert,Insert,
Installation Note,Napomena instalacije,
Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena,
Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka,
Integrated Tax,Integrirani porez,
Inter-State Supplies,Međudržavne potrepštine,
-Interests,interesi,
Internet Publishing,Internet izdavaštvo,
Intra-State Supplies,Unutarnje države,
Introduction,Uvod,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Datetime testiranja laboratorija ne može biti prije datetime prikupljanja,
Label,Oznaka,
Laboratory,Laboratorija,
-Language Name,Jezik Naziv,
Large,veliki,
Last Communication,Posljednja komunikacija,
Last Communication Date,Posljednji datum komunikacije,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Zaglavlja za ispis predložaka.,
Level,Razina,
Liability,Odgovornost,
-License,licenca,
-Limit,Ograničiti,
Limit Crossed,Ograničenje Crossed,
Link to Material Request,Veza na Zahtjev materijala,
List of all share transactions,Popis svih transakcija dionica,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Zajmovi (pasiva),
Loans and Advances (Assets),Zajmovi i predujmovi (aktiva),
Local,Lokalno,
-Log,Prijava,
Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms,
Lost,izgubljen,
Lost Reasons,Izgubljeni razlozi,
@@ -1445,7 +1428,6 @@
Medical Department,Medicinski odjel,
Medical Record,Medicinski zapis,
Medium,Srednji,
-Meeting,Sastanak,
Member Activity,Aktivnost članova,
Member ID,članska iskaznica,
Member Name,Ime člana,
@@ -1495,7 +1477,6 @@
Multiple Variants,Višestruke inačice,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini,
Music,glazba,
-My Account,Moj Račun,
Name error: {0},greška Ime: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače,
Name or Email is mandatory,Ime ili e-mail je obavezno,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0},
New task,Novi zadatak,
New {0} pricing rules are created,Stvorena su nova {0} pravila o cijenama,
-Newsletters,Newsletteri,
Newspaper Publishers,Novinski izdavači,
Next,Sljedeći,
Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Vrsta stranke i stranka obvezni su za {0} račun,
Party Type is mandatory,Tip stranka je obvezna,
Party is mandatory,Stranka je obvezna,
-Password,Zaporka,
Past Due Date,Prošli rok dospijeća,
Patient,Pacijent,
Patient Appointment,Imenovanje pacijenata,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Farmaceutski,
Pharmaceuticals,Farmaceutske,
Physician,Liječnik,
-Pincode,Poštanski broj,
Place Of Supply (State/UT),Mjesto opskrbe (država / UT),
Place Order,Naručiti,
Plan Name,Naziv plana,
@@ -1896,7 +1874,6 @@
Please select date,Odaberite datum,
Please select item code,Odaberite Šifra,
Please select month and year,Molimo odaberite mjesec i godinu,
-Please select prefix first,Odaberite prefiks prvi,
Please select the Company,Odaberite tvrtku,
Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu.,
Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka",
Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1},
-Please set Email Address,Molimo postavite adresu e-pošte,
Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama,
Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {},
Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem,
Please set the Item Code first,Najprije postavite šifru stavke,
Please set the Payment Schedule,Molimo postavite Raspored plaćanja,
-Please set the series to be used.,Postavite seriju koja će se koristiti.,
Please set {0} for address {1},Postavite {0} za adresu {1},
Please setup Students under Student Groups,Postavite učenike u studentske grupe,
Please specify Company,Navedite tvrtke,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Prodajno mjesto,
Point-of-Sale Profile,Point-of-prodaju Profil,
Portal,Portal,
-Portal Settings,Postavke portala,
Possible Supplier,Mogući dobavljač,
Postal Expenses,Poštanski troškovi,
Posting Date,Datum objave,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma,
Reference No.,Referentni broj,
Reference Number,Referentni broj,
-Reference Owner,Referentni vlasnika,
Reference Type,Referentna Tip,
"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}",
References,Reference,
Refresh Token,Osvježi token,
-Region,Regija,
Register,Registrirajte se,
Rejected,Odbijen,
Related,povezan,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima,
Replied,Odgovoreno,
Report,Prijavi,
-Report Builder,Report Builder,
Report Type,Prijavi Vid,
Report Type is mandatory,Vrsta izvješća je obvezno,
Reports,Izvješća,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Ista tvrtka je ušao više od jednom,
Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.,
Same supplier has been entered multiple times,Isti dobavljač je unesen više puta,
-Sample,Uzorak,
Sample Collection,Prikupljanje uzoraka,
Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1},
Sanctioned,kažnjeni,
Sand,Pijesak,
Saturday,Subota,
-Saved,Spremljeno,
Saving {0},Spremanje {0},
Scan Barcode,Skenirajte crtični kod,
Schedule,Raspored,
@@ -2463,7 +2432,6 @@
Series Updated,Serija ažurirana,
Series Updated Successfully,Serija je uspješno ažurirana,
Series is mandatory,Serija je obvezno,
-Series {0} already used in {1},Serija {0} se već koristi u {1},
Service,usluga,
Service Level Agreement,Ugovor o razini usluge,
Service Level Agreement.,Ugovor o razini usluge.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu,
Set as Closed,Postavi kao zatvoreno,
Set as Completed,Postavite kao dovršeno,
-Set as Default,Postavi kao zadano,
Set as Lost,Postavi kao Lost,
Set as Open,Postavi kao Opena,
Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor,
@@ -2511,7 +2478,6 @@
Shareholder,dioničar,
Ship To State,Brod u državu,
Shipments,pošiljke,
-Shipping,Utovar,
Shipping Address,Dostava Adresa,
"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku,
Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju,
@@ -2564,7 +2530,6 @@
Split Batch,Split Batch,
Split Issue,Split Issue,
Sports,sportovi,
-Standard,Standard,
Standard Buying,Standardna kupnju,
Standard Selling,Standardna prodaja,
Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Odredbe i uvjeti,
Terms and Conditions Template,Uvjeti i odredbe - šprance,
Territory,Teritorij,
-Test,Test,
Thank you for your business!,Hvala vam na poslovanju!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Iz paketa br.' polje ne smije biti prazno niti vrijednost manja od 1.,
The Brand,Brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Ukupno (AMT),
Total(Qty),Ukupno (Kol),
Traceability,sljedivost,
-Traceback,Traceback,
Track Leads by Lead Source.,Prati vodio izvorom olova.,
Transaction,Transakcija,
Transaction Date,Transakcija Datum,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1},
URL,URL,
-Unable to find DocType {0},Nije moguće pronaći DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100,
Unable to find variable: ,Nije moguće pronaći varijablu:,
@@ -3051,7 +3013,6 @@
Website Settings,Postavke web stranice,
Wednesday,Srijeda,
Week,Tjedan,
-Weekdays,Radnim danom,
Weekly,Tjedni,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše",
Welcome email sent,Poslao Dobrodošli e-mail,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Mora se poslati radni nalog {0},
Work Orders Created: {0},Kreirani radni nalozi: {0},
Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti,
-Workflow,Hodogram,
Working,Radni,
Working Hours,Radnih sati,
Workstation,Radna stanica,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.,
-You need to be logged in to access this page,Morate biti prijavljeni da biste pristupili ovoj stranici,
You need to enable Shopping Cart,Morate omogućiti košaricu,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?,
Your Organization,Vaša organizacija,
@@ -3218,7 +3177,6 @@
Assigned To,Dodijeljeno,
Chat,Razgovor,
Completed By,Završio,
-County,Okrug,
Day of Week,Dan u tjednu,
"Dear System Manager,","Dragi System Manager,",
Default Value,Zadana vrijednost,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,Članci pomoći,
ID,ID,
-Images,Slike,
Import,Uvoz,
Language,Jezik,
Likes,Voli,
Merge with existing,Spoji sa postojećim,
-Office,Ured,
Orientation,Orijentacija,
Parent,Nadređen,
-Passive,Pasiva,
Payment Failed,Plaćanje nije uspjelo,
-Permanent,trajan,
Personal,Osobno,
-Plant,Biljka,
Post,poslije,
-Postal,Poštanski,
Postal Code,poštanski broj,
-Previous,prijašnji,
Provider,davatelj,
Read Only,Read Only,
Recipient,Primalac,
Reviews,Recenzije,
Sender,Pošiljalac,
-Shop,Dućan,
-Subsidiary,Podružnica,
-There is some problem with the file url: {0},Postoji neki problem s datotečnog URL: {0},
There were errors while sending email. Please try again.,Bilo je grešaka tijekom slanja e-pošte. Molimo pokušajte ponovno .,
Values Changed,Vrijednosti promjene,
or,ili,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Predložak povratne informacije o kvaliteti,
Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
Show {0},Prikaži {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znakovi osim "-", "#", ".", "/", "{{" I "}}" nisu dopušteni u imenovanju serija {0}",
Target Details,Pojedinosti cilja,
{0} already has a Parent Procedure {1}.,{0} već ima roditeljski postupak {1}.,
API,API,
Annual,godišnji,
Change,Promjena,
Contact Email,Kontakt email,
-Export Type,Vrsta izvoza,
From Date,Od datuma,
Group By,Grupiranje prema,
Invalid URL,Neispravan URL,
Landscape,pejzaž,
-Last Sync On,Posljednja sinkronizacija uključena,
Naming Series,Imenovanje serije,
No data to export,Nema podataka za izvoz,
Portrait,Portret,
@@ -3302,7 +3247,6 @@
Show Document,Prikaži dokument,
Show Traceback,Prikaži Traceback,
Video,Video,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Od ukupnog broja,
<b>Company</b> is a mandatory filter.,<b>Tvrtka</b> je obvezan filtar.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Alat za usporedbu BOM-a,
BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1},
BOM recursion: {0} cannot be parent or child of {1},BOM rekurzija: {0} ne može biti roditelj ili dijete od {1},
-Back to Home,Povratak kući,
Back to Messages,Natrag na poruke,
Bank Data mapper doesn't exist,Karti za bankovne podatke ne postoje,
Bank Details,Bankovni detalji,
@@ -3420,7 +3363,6 @@
Currency,Valuta,
Current Status,Trenutni status,
Customer PO,Kupci PO,
-Customize,Prilagodba,
Daily,Svakodnevno,
Date,Datum,
Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći nijedan odgovarajući unos za plaćanje,
Earliest Age,Najranije doba,
Edit Details,Uredi pojedinosti,
-Edit Profile,Uredi profil,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ako je način prijevoza cestovni, nije potreban ili GST Transporter ID ili vozilo",
Email,E-mail,
Email Campaigns,Kampanje e-pošte,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta,
Fetching...,Preuzimanje u tijeku ...,
Field,Polje,
-File Manager,Upravitelj datoteka,
Filters,Filteri,
Finding linked payments,Pronalaženje povezanih plaćanja,
Fleet Management,Mornarički menađer,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Pogrešno skladište,
Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.,
Invalid credentials,Nevažeće vjerodajnice,
-Invite as User,Pozovi kao korisnik,
Issue Priority.,Prioritet pitanja.,
Issue Type.,Vrsta izdanja,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom trake poslužitelja. U slučaju neuspjeha, iznos će biti vraćen na vaš račun.",
@@ -3564,7 +3503,6 @@
New Invoice,Nova faktura,
New Payment,Novo plaćanje,
New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti,
-Newsletter,Bilten,
No Account matched these filters: {},Nijedan račun ne odgovara tim filterima: {},
No communication found.,Nije pronađena komunikacija.,
No correct answer is set for {0},Nije postavljen ispravan odgovor za {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Postavite zadani bankovni račun za tvrtku {0},
Please specify,Navedite,
Please specify a {0},Navedite {0},lead
-Printing,Tiskanje,
Priority,Prioritet,
Priority has been changed to {0}.,Prioritet je promijenjen u {0}.,
Priority {0} has been repeated.,Prioritet {0} je ponovljen.,
@@ -3649,7 +3586,6 @@
Project,Projekt,
Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i postavite datum početka i završetka.,
Public token is missing for this bank,Javni token nedostaje za ovu banku,
-Publish,Objaviti,
Publish 1 Item,Objavite 1 predmet,
Publish Items,Objavite stavke,
Publish More Items,Objavite još predmeta,
@@ -3677,7 +3613,6 @@
Reconciled,pomiren,
Recruitment,regrutacija,
Red,Crvena,
-Refreshing,Osvježavajući,
Release date must be in the future,Datum izlaska mora biti u budućnosti,
Relieving Date must be greater than or equal to Date of Joining,Datum oslobađanja mora biti veći ili jednak datumu pridruživanja,
Rename,Preimenuj,
@@ -3721,7 +3656,6 @@
Search for a payment,Traži plaćanje,
Search for anything ...,Traži bilo što ...,
Search results for,Rezultati pretrage za,
-Select All,Odaberite sve,
Select Difference Account,Odaberite račun razlike,
Select a Default Priority.,Odaberite zadani prioritet.,
Select a company,Odaberite tvrtku,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Ugovor o razini usluge promijenjen je u {0}.,
Service Level Agreement was reset.,Ugovor o razini usluge vraćen je na zadano.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o razini usluge s tipom entiteta {0} i entitetom {1} već postoji.,
-Set,set,
Set Meta Tags,Postavljanje metaoznaka,
Set {0} in company {1},Postavite {0} u tvrtki {1},
Setup,Postavke,
-Setup Wizard,Čarobnjak za postavljanje,
Shift Management,Upravljanje pomakom,
Show Future Payments,Prikaži buduće isplate,
Show Linked Delivery Notes,Prikaži povezane bilješke o isporuci,
@@ -3815,7 +3747,6 @@
Unreconciled,nesaglašen,
Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije,
Update,Ažuriraj,
-Update Details,Ažuriraj pojedinosti,
Update Taxes for Items,Ažurirajte poreze na stavke,
"Upload a bank statement, link or reconcile a bank account","Prenesite bankovni izvod, povežite ili usklađujete bankovni račun",
Upload a statement,Prenesite izjavu,
@@ -3839,7 +3770,6 @@
XML Files Processed,Obrađene su XML datoteke,
Year,Godina,
Yearly,Godišnji,
-You,Vi,
You are not allowed to enroll for this course,Nije vam dopušteno upisati se na ovaj tečaj,
You are not enrolled in program {0},Niste upisani u program {0},
You can Feature upto 8 items.,Možete predstaviti do 8 predmeta.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kuponi se koriste {1}. Dozvoljena količina se iscrpljuje,
-{0} Name,{0} Name,
{0} Operations: {1},{0} Operacije: {1},
{0} bank transaction(s) created,{0} stvorene bankovne transakcije,
{0} bank transaction(s) created and {1} errors,{0} stvorene bankovne transakcije i {1} pogreške,
@@ -3875,17 +3804,13 @@
Total Income,Ukupni prihod,
Total Income This Year,Ukupni prihod u ovoj godini,
Barcode,Barkod,
-Bold,odvažan,
-Center,Centar,
Clear,Čisto,
-Comment,Komentar,
Comments,Komentari,
DocType,DOCTYPE,
Download,preuzimanje datoteka,
Left,Lijevo,
Link,Veza,
New,Novi,
-Not Found,Nije pronađeno,
Print,otisak,
Reference Name,Naziv poveznice,
Refresh,Osvježi stranicu,
@@ -3908,7 +3833,6 @@
Email Id,E-mail ID,
No,Br,
Reference Doctype,Referentna DOCTYPEhtml,
-User Id,ID korisnika,
Yes,Da,
Actual ,stvaran,
Add to cart,Dodaj u košaricu,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,npr. prilagodbe za:,
Section Subtotal,Podskupina odjeljka,
Section Footer,Podnožje podatka,
-Position,Položaj,
Cash Flow Mapping,Mapiranje novčanog toka,
Select Maximum Of 1,Odaberite Maksimalno od 1,
Is Finance Cost,Je li trošak financiranja,
@@ -4936,7 +4859,6 @@
Previous Business Day,Prethodni radni dan,
Next Business Day,Sljedeći radni dan,
Urgent,Hitan,
-Crop,Usjev,
Crop Name,Naziv usjeva,
Scientific Name,Znanstveno ime,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Ovdje možete definirati sve zadatke koji su potrebni za ovaj usjev. Dnevno polje se koristi za spominjanje dana kada se zadatak treba obaviti, 1 je 1. dan itd.",
@@ -5441,7 +5363,6 @@
To TIme,Za vrijeme,
Course End Date,Naravno Datum završetka,
Course Topic,Tema predmeta,
-Topic,Tema,
Topic Name,tema Naziv,
Education Settings,Postavke za obrazovanje,
Current Academic Year,Tekuća akademska godina,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.,
Walking,Hodanje,
Institute's Bus,Autobus instituta,
-Public Transport,Javni prijevoz,
Self-Driving Vehicle,Vozila samostojećih,
Pick/Drop by Guardian,Pick / Drop od strane Guardian,
Enrolled courses,Upisani tečajevi,
@@ -5697,7 +5617,6 @@
Default Cost Center,Zadana troškovnih centara,
Undeposited Funds Account,Neraspoređeni račun sredstava,
Shopify Log,Zapisnik trgovine,
-Request Data,Zatražite podatke,
Shopify Settings,Postavke trgovine,
status html,status html,
Enable Shopify,Omogući Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Upute za vježbu,
Exercise Video,Video za vježbu,
Exercise Steps,Koraci vježbanja,
-Steps,Koraci,
Steps Table,Tablica koraka,
Exercise Type Step,Vrsta vježbe Korak,
Max number of visit,Maksimalni broj posjeta,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Simptom susreta s pacijentom,
HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.-,
Attach Medical Record,Priložite medicinsku evidenciju,
-Reference DocType,Referentni DocType,
Spouse,Suprug,
Family,Obitelj,
Schedule Details,Pojedinosti rasporeda,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.,
Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije,
Setup Series,Postavljanje Serija,
-Select Transaction,Odaberite transakciju,
-Help HTML,HTML pomoć,
-Series List for this Transaction,Serija Popis za ovu transakciju,
-User must always select,Korisničko uvijek mora odabrati,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.,
Update Series,Update serija,
Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.,
-Prefix,Prefiks,
-This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom,
-Update Series Number,Update serije Broj,
Quotation Lost Reason,Razlog nerealizirane ponude,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.,
Sales Partner Name,Naziv prodajnog partnera,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Skladište mudar Stavka Stanje Dob i vrijednost,
Work Order Stock Report,Izvješće o stanju na radnom mjestu,
Work Orders in Progress,Radni nalozi u tijeku,
-Validation Error,Pogreška provjere valjanosti,
Automatically Process Deferred Accounting Entry,Automatski obradi odgođeni knjigovodstveni unos,
Bank Clearance,Potvrda banke,
Bank Clearance Detail,Pojedinosti o odobrenju banke,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Plan terapije:,
Total Counts Targeted: ,Ukupno ciljano brojanje:,
Total Counts Completed: ,Ukupno izvršeno brojanje:,
-Andaman and Nicobar Islands,Otoci Andaman i Nicobar,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra i Nagar Haveli,
-Daman and Diu,Daman i Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gudžarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Džamu i Kašmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Otoci Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharaštra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Ostali teritorij,
-Pondicherry,Pondicherry,
-Punjab,Pandžab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Zapadni Bengal,
Is Mandatory,Je obavezno,
-Published on,Objavljeno dana,
Service Received But Not Billed,"Usluga primljena, ali ne i naplaćena",
Deferred Accounting Settings,Postavke odgođenog računovodstva,
Book Deferred Entries Based On,Rezervirajte unose na osnovi,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Upute za radni list,
Result Legend Print,Rezultat Legenda Ispis,
Print Position,Položaj ispisa,
-Bottom,Dno,
-Top,Vrh,
Both,Oba,
Result Legend,Legenda rezultata,
Lab Tests,Laboratorijski testovi,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Izrada narudžbenice ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Odaberite dobavljača od zadanih dobavljača dolje navedenih stavki. Nakon odabira, narudžbenica će se izvršiti samo za proizvode koji pripadaju odabranom dobavljaču.",
Row #{}: You must select {} serial numbers for item {}.,Redak {{}: Morate odabrati {} serijske brojeve za stavku {}.,
+Add Comment,Dodaj komentar,
+More...,Više...,
+Notes,Zabilješke,
+Payment Gateway,Payment Gateway,
+Payment Gateway Name,Ime platnog prolaza,
+Payments,Plaćanja,
+Plan Name,Naziv plana,
+Portal,Portal,
+Scan Barcode,Skenirajte crtični kod,
+Some information is missing,Neki podaci nedostaju,
+Successful,uspješan,
+Tools,Alati,
+Use Sandbox,Sandbox,
+Busy,Zaposlen,
+Completed By,Završio,
+Payment Failed,Plaćanje nije uspjelo,
+Column {0},Stupac {0},
+Field Mapping,Kartiranje polja,
+Not Specified,Nije specificirano,
+Update Type,Vrsta ažuriranja,
+Dr,Doktor,
+End Time,Kraj vremena,
+Fetching...,Preuzimanje u tijeku ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom trake poslužitelja. U slučaju neuspjeha, iznos će biti vraćen na vaš račun.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda da ti je netko poslao nepotpune URL. Zamolite ih gledati u nju.,
+Master,Master,
+Pay,Platiti,
+You can also copy-paste this link in your browser,Također možete kopirati ovaj link u Vaš preglednik,
+Verified By,Ovjeren od strane,
+Invalid naming series (. missing) for {0},Nevažeća serija imenovanja (. Nedostaje) za {0},
+Phone Number,Broj telefona,
+Account SID,SID računa,
+Global Defaults,Globalne zadane postavke,
+Is Mandatory,Je obavezno,
+WhatsApp,Što ima,
+Make a call,Uputi poziv,
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index e68b56f..c707a1e 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -113,7 +113,6 @@
Add Items,Tételek hozzáadása,
Add Leads,Lehetőségek hozzáadása,
Add Multiple Tasks,Több feladat hozzáadása,
-Add Row,Sor hozzáadás,
Add Sales Partners,Értékesítési partnerek hozzáadása,
Add Serial No,Széria szám hozzáadása,
Add Students,Add diákok,
@@ -211,9 +210,7 @@
An error occurred during the update process,Hiba történt a frissítési folyamat során,
"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt",
Analyst,Elemző,
-Analytics,Elemzés,
Annual Billing: {0},Éves számlázás: {0},
-Anonymous,Névtelen,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Másik költségvetési főkönyvi belyegyzés '{0}' már létezik ehhez {1} '{2}' és ezen a folyószámlán '{3}' erre a pénzügyi évre {4},
Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1},
Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,"Részvételt nem jelölte {0} , mert {1} -en távolléten volt.",
Attribute table is mandatory,Jellemzők tábla kötelező,
Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban,
-Author,Szerző,
Authorized Signatory,Hitelesített aláírás,
Auto Material Requests Generated,Auto Anyagigénylés létrehozott,
Auto Repeat,Automatikus ismétlés,
@@ -340,7 +336,6 @@
Base URL,Alapértelmezett URL,
Based On,Alapuló,
Based On Payment Terms,Fizetési feltételek alapján,
-Basic,Alapvető,
Batch,Köteg,
Batch Entries,Kötegelt tételek,
Batch ID is mandatory,Kötegazonosító kötelező,
@@ -361,7 +356,6 @@
Billable Hours,Számlázható órák,
Billed,Számlázott,
Billed Amount,Számlázott összeg,
-Billing,Számlázás,
Billing Address,számlázási cím,
Billing Address is same as Shipping Address,A számlázási cím megegyezik a szállítási címmel,
Billing Amount,Számlaérték,
@@ -560,7 +554,6 @@
Consumed Qty,Fogyasztott Menny,
Consumer Products,Vásárlói termékek,
Contact,Kapcsolat,
-Contact Details,Kapcsolattartó részletei,
Contact Us,Lépjen kapcsolatba velünk,
Content,Tartalom,
Content Masters,Tartalom Mesterek,
@@ -715,7 +708,6 @@
Date of Joining,Csatlakozás dátuma,
Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál,
Date of Transaction,A tranzakció dátuma,
-Datetime,Dátum,
Day,Nap,
Debit,tartozás,
Debit ({0}),Tartozás ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Alkalmazott nem jelent magának.,
Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}:,
Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája,
-Enable,Engedélyezve,
Enable / disable currencies.,Pénznemek engedélyezése / tiltása,
Enabled,Engedélyezve,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A 'Kosár használata' engedélyezése, mint kosár bekapcsolása, mely mellett ott kell lennie legalább egy adó szabálynak a Kosárra vonatkozólag",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Hiba: Érvénytelen id azonosító?,
Estimated Cost,Becsült költség,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabály is van kiemelve, akkor a következő belső prioritások kerülnek alkalmazásra:",
-Event,Esemény,
Exchange Gain/Loss,Árfolyamnyereség / veszteség,
Exchange Rate Revaluation master.,Árfolyam-átértékelési mester.,
Exchange Rate must be same as {0} {1} ({2}),Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}",
From {0} | {1} {2},Feladó: {0} | {1} {2},
Fulfillment,Teljesítés,
-Full,Tele,
Full Name,Teljes név,
Fully Depreciated,Teljesen amortizálódott,
Furnitures and Fixtures,Bútorok és világítótestek,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Nem támogatható ITC,
Initiated,kezdeményezett,
Inpatient Record,Betegkönyv,
-Insert,Beszúr,
Installation Note,Telepítési feljegyzés,
Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott,
Installation date cannot be before delivery date for Item {0},"A telepítés időpontja nem lehet korábbi, mint a szállítási határidő erre a Tételre: {0}",
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,"Biztosítás kezdeti dátumának kisebbnek kell lennie, mint a biztosítás befejezés dátuma",
Integrated Tax,Integrált adó,
Inter-State Supplies,Állatok közötti ellátás,
-Interests,Érdekek,
Internet Publishing,Internetes közzététel,
Intra-State Supplies,Államon belüli készletek,
Introduction,Bevezetés,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,A laboratóriumi tesztidő dátuma nem lehet a gyűjtési adatidő dátuma előtti,
Label,Felirat,
Laboratory,Laboratórium,
-Language Name,Nyelv neve,
Large,Nagy,
Last Communication,Utolsó kommunikáció,
Last Communication Date,Utolsó kommunikáció dátuma,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Levél fejlécek a nyomtatási sablonokhoz.,
Level,Szint,
Liability,Kötelezettség,
-License,Licenc,
-Limit,Korlátozás,
Limit Crossed,Határérték átlépve,
Link to Material Request,Anyag igényhez társít,
List of all share transactions,Az összes megosztott tranzakciók listája,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Hitelek (kötelezettségek),
Loans and Advances (Assets),A hitelek és előlegek (Tárgyi eszközök),
Local,Helyi,
-Log,Napló,
Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére,
Lost,Elveszett,
Lost Reasons,Elveszett okok,
@@ -1445,7 +1428,6 @@
Medical Department,Orvosi osztály,
Medical Record,Orvosi karton,
Medium,Közepes,
-Meeting,Találkozó,
Member Activity,Tag tevékenység,
Member ID,tag-azonosító,
Member Name,Tag neve,
@@ -1495,7 +1477,6 @@
Multiple Variants,Több változat,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben",
Music,Zene,
-My Account,Fiókom,
Name error: {0},Név hiba: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat.",
Name or Email is mandatory,Név vagy e-mail kötelező,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}",
New task,Új feladat,
New {0} pricing rules are created,Új {0} árképzési szabályok készülnek,
-Newsletters,hírlevelek,
Newspaper Publishers,Hírlevél publikálók,
Next,Következő,
Next Contact By cannot be same as the Lead Email Address,"Következő kapcsolat evvel nem lehet ugyanaz, mint az érdeklődő e-mail címe",
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Ügyfél típus és Ügyfél kötelező a {0} főkönyvi számlára,
Party Type is mandatory,Ügyfél típus kötelező,
Party is mandatory,Ügyfél kötelező,
-Password,Jelszó,
Past Due Date,Lejárt esedékesség,
Patient,Beteg,
Patient Appointment,A betegek vizit látogatása,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Gyógyszeripari,
Pharmaceuticals,Gyógyszeriparok,
Physician,Orvos,
-Pincode,Irányítószám,
Place Of Supply (State/UT),Átadás helye (állam / UT),
Place Order,Rendelés helye,
Plan Name,Terv megnevezése,
@@ -1896,7 +1874,6 @@
Please select date,"Kérjük, válasszon dátumot",
Please select item code,"Kérjük, jelölje ki a tétel kódot",
Please select month and year,"Kérjük, válasszon hónapot és évet",
-Please select prefix first,"Kérjük, válasszon prefix először",
Please select the Company,"Kérjük, válassza ki a Vállalkozást",
Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz.",
Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint 'Az összes Értékelési csoportok'",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'",
Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}",
Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoni-eszköz kategóriában {0} vagy vállalkozásban {1}",
-Please set Email Address,"Kérjük, állítsa be az e-mail címet",
Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST-számla fiókokat a GST-beállításokban",
Please set Hotel Room Rate on {},"Kérjük, állítsa be a szobaárakat a {}",
Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát",
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,"Kérjük, állítsa be az e-mail azonosítót a hallgatónak a fizetési igény kérelem elküldéséhez",
Please set the Item Code first,"Kérjük, először állítsa be a tételkódot",
Please set the Payment Schedule,"Kérjük, állítsa be a fizetési ütemezést",
-Please set the series to be used.,"Kérjük, állítsa be a használni kívánt sorozatokat.",
Please set {0} for address {1},"Kérjük, állítsa be a (z) {0} címet a (z) {1} címhez",
Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt",
Please specify Company,Kérjük adja meg a vállalkozás nevét,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Értékesítés-hely-kassza,
Point-of-Sale Profile,Értékesítési hely profil,
Portal,Portál,
-Portal Settings,Portál Beállítások,
Possible Supplier,Lehetséges Beszállító,
Postal Expenses,Postai költségek,
Posting Date,Rögzítés dátuma,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot",
Reference No.,Hivatkozási szám.,
Reference Number,Referencia szám,
-Reference Owner,Referencia Képviselő,
Reference Type,Referencia típusa,
"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}",
References,Referenciák,
Refresh Token,Token frissítése,
-Region,Régió,
Register,Regisztrál,
Rejected,Elutasítva,
Related,Kapcsolódó,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben",
Replied,Megválaszolt,
Report,Jelentés,
-Report Builder,Jelentéskészítő,
Report Type,Report Type,
Report Type is mandatory,Report Type kötelező,
Reports,jelentések,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Ugyanez a vállalat szerepel többször,
Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.,
Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik,
-Sample,Minta,
Sample Collection,Mintagyűjtés,
Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség",
Sanctioned,Szankcionált,
Sand,Homok,
Saturday,Szombat,
-Saved,Mentett,
Saving {0},A {0},
Scan Barcode,Barcode beolvasás,
Schedule,Ütemezés,
@@ -2463,7 +2432,6 @@
Series Updated,Sorozat Frissítve,
Series Updated Successfully,Sorozat sikeresen frissítve,
Series is mandatory,Sorozat kötelező,
-Series {0} already used in {1},{0} sorozat már használva van itt: {1},
Service,Szervíz,
Service Level Agreement,Szolgáltatási szint Megállapodás,
Service Level Agreement.,Szolgáltatási szint Megállapodás.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz,
Set as Closed,Lezárttá állít,
Set as Completed,Beállítás készként,
-Set as Default,Beállítás alapértelmezettnek,
Set as Lost,Elveszetté állít,
Set as Open,Megnyitottá állít,
Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez,
@@ -2511,7 +2478,6 @@
Shareholder,Rész birtokos,
Ship To State,Hajóállam,
Shipments,szállítások,
-Shipping,Szállítás,
Shipping Address,szállítási cím,
"Shipping Address does not have country, which is required for this Shipping Rule","A szállítási címnek nincs országa, amely szükséges ehhez a szállítási szabályhoz",
Shipping rule only applicable for Buying,Csak a beszerzésre vonatkozó szállítási szabály,
@@ -2564,7 +2530,6 @@
Split Batch,Osztott Batch,
Split Issue,Split Issue,
Sports,Sportok,
-Standard,Általános,
Standard Buying,Alapértelmezett beszerzési,
Standard Selling,Alapértelmezett értékesítési,
Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Általános Szerződési Feltételek,
Terms and Conditions Template,Általános szerződési feltételek sablon,
Territory,Terület,
-Test,Teszt,
Thank you for your business!,Köszönjük a közreműködését!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"A 'Csomagból száma' mezőnek sem üres, sem kisebb mint 1 érték nem lehet.",
The Brand,A márka,
@@ -2892,7 +2856,6 @@
Total(Amt),Összesen (Menny),
Total(Qty),Összesen(db),
Traceability,A nyomon követhetőség,
-Traceback,Visszakövet,
Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból.,
Transaction,Tranzakció,
Transaction Date,Ügylet dátuma,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0},
UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1},
URL,URL,
-Unable to find DocType {0},Nem sikerült megtalálni ezt: DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan",
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot. 0-100-ig terjedő álló pontszámokat kell megadnia,
Unable to find variable: ,Nem sikerült megtalálni a változót:,
@@ -3051,7 +3013,6 @@
Website Settings,Weboldal beállítások,
Wednesday,Szerda,
Week,Hét,
-Weekdays,Hétköznapok,
Weekly,Heti,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is",
Welcome email sent,Üdvözölő e-mail kiküldve,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani,
Work Orders Created: {0},Létrehozott munka rendelések : {0},
Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt",
-Workflow,Munkafolyamat,
Working,Folyamatban,
Working Hours,Munkaidő,
Workstation,munkaállomás,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be.",
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel.",
-You need to be logged in to access this page,"Be kell jelentkezie, hogy elérje ezt az oldalt",
You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Elveszti a korábban generált számlák nyilvántartását. Biztosan újra szeretné kezdeni ezt az előfizetést?,
Your Organization,A szervezete,
@@ -3218,7 +3177,6 @@
Assigned To,Felelős érte,
Chat,Csevegés,
Completed By,Által befejeztve,
-County,Megye,
Day of Week,A hét napja,
"Dear System Manager,","Tisztelt Rendszergazda,",
Default Value,Alapértelmezett érték,
@@ -3229,31 +3187,21 @@
Fieldtype,MezőTípus,
Help Articles,Súgóbejegyzések,
ID,ID,
-Images,Képek,
Import,Importálás,
Language,Nyelv,
Likes,Kedvtelések,
Merge with existing,Meglévővel összefésülni,
-Office,Iroda,
Orientation,Irányultság,
Parent,Fő,
-Passive,Passzív,
Payment Failed,Fizetés meghiúsult,
-Permanent,Állandó,
Personal,Személyes,
-Plant,Géppark,
Post,Hozzászólás,
-Postal,Postai,
Postal Code,Irányítószám,
-Previous,Előző,
Provider,Ellátó,
Read Only,Csak olvasható,
Recipient,Címzett,
Reviews,Vélemények,
Sender,Küldő,
-Shop,Bolt,
-Subsidiary,Leányvállalat,
-There is some problem with the file url: {0},Van valami probléma a fájl URL-el: {0},
There were errors while sending email. Please try again.,"Email küldés közben hibák voltak. Kérjük, próbálja újra.",
Values Changed,Értékek megváltoztak,
or,vagy,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Minőségi visszajelző sablon,
Rules for applying different promotional schemes.,Különböző promóciós rendszerek alkalmazásának szabályai.,
Show {0},Mutasd {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciális karakterek, kivéve "-", "#", ".", "/", "{{" És "}}", a sorozatok elnevezése nem megengedett {0}",
Target Details,Cél részletei,
{0} already has a Parent Procedure {1}.,A (z) {0} már rendelkezik szülői eljárással {1}.,
API,API,
Annual,Éves,
Change,Változás,
Contact Email,Kapcsolattartó e-mailcíme,
-Export Type,Export típusa,
From Date,Dátumtól,
Group By,Csoportosít,
Invalid URL,érvénytelen URL,
Landscape,Tájkép,
-Last Sync On,Utolsó szinkronizálás ekkor,
Naming Series,Elnevezési sorozatok,
No data to export,Nincs adat exportálni,
Portrait,portré,
@@ -3302,7 +3247,6 @@
Show Document,A dokumentum megjelenítése,
Show Traceback,A Traceback megjelenítése,
Video,Videó,
-Webhook Secret,Webhook titkos,
% Of Grand Total,A teljes összeg% -a,
<b>Company</b> is a mandatory filter.,<b>A társaság</b> kötelező szűrő.,
<b>From Date</b> is a mandatory filter.,<b>A dátumtól</b> kötelező szűrő.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM összehasonlító eszköz,
BOM recursion: {0} cannot be child of {1},BOM rekurzió: {0} nem lehet {1} gyermek,
BOM recursion: {0} cannot be parent or child of {1},BOM rekurzió: {0} nem lehet {1} szülő vagy gyermek.,
-Back to Home,Vissza a főoldalra,
Back to Messages,Vissza az üzenetekhez,
Bank Data mapper doesn't exist,A Bank Data mapper nem létezik,
Bank Details,Banki adatok,
@@ -3420,7 +3363,6 @@
Currency,Pénznem,
Current Status,Aktuális állapot,
Customer PO,Ügyfél PO,
-Customize,Testreszabás,
Daily,Napi,
Date,Dátum,
Date of Birth cannot be greater than Joining Date.,"Születési ideje nem lehet nagyobb, mint a csatlakozási dátum.",
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,Az ERPNext nem talált megfelelő fizetési bejegyzést,
Earliest Age,A legkorábbi életkor,
Edit Details,Részletek szerkesztése,
-Edit Profile,Profil szerkesztése,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ha a szállítás módja közúti, akkor sem GST szállítóazonosítóra, sem járműszámra nincs szükség",
Email,Email,
Email Campaigns,E-mail kampányok,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Tételek letöltése a raktárból,
Fetching...,Elragadó...,
Field,Mező,
-File Manager,Fájlkezelő,
Filters,Szűrők,
Finding linked payments,Kapcsolódó kifizetések keresése,
Fleet Management,Flotta kezelés,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Helytelen raktár,
Invalid Barcode. There is no Item attached to this barcode.,Érvénytelen vonalkód. Ehhez a vonalkódhoz nincs csatolt elem.,
Invalid credentials,Érvénytelen hitelesítő adatok,
-Invite as User,Meghívás Felhasználóként,
Issue Priority.,Kiállítási prioritás.,
Issue Type.,Probléma típus.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Úgy tűnik, hogy probléma van a kiszolgáló sávszélesség konfigurációjával. Hiba esetén az összeg visszafizetésre kerül a számlájára.",
@@ -3564,7 +3503,6 @@
New Invoice,Új számla,
New Payment,Új fizetés,
New release date should be in the future,Az új kiadási dátumnak a jövőben kell lennie,
-Newsletter,Hírlevél,
No Account matched these filters: {},Egyik fiók sem felel meg ezeknek a szűrőknek: {},
No communication found.,Nem található kommunikáció.,
No correct answer is set for {0},Nincs helyes válasz a (z) {0} számára,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},"Kérjük, állítson be egy alapértelmezett bankszámlát a (z) {0} cég számára",
Please specify,"Kérjük, határozza meg",
Please specify a {0},"Kérjük, adjon meg egy {0}",lead
-Printing,Nyomtatás,
Priority,Prioritás,
Priority has been changed to {0}.,A prioritás {0} -re változott.,
Priority {0} has been repeated.,A (z) {0} prioritást megismételtük.,
@@ -3649,7 +3586,6 @@
Project,Projekt téma,
Provide the academic year and set the starting and ending date.,"Adja meg a tanévet, és állítsa be a kezdő és záró dátumot.",
Public token is missing for this bank,Hiányzik a bank nyilvános tokenje,
-Publish,közzétesz,
Publish 1 Item,1 tétel közzététele,
Publish Items,Tételek közzététele,
Publish More Items,További tételek közzététele,
@@ -3677,7 +3613,6 @@
Reconciled,Egyeztetett,
Recruitment,Toborzás,
Red,Piros,
-Refreshing,Üdítő,
Release date must be in the future,A kiadás dátumának a jövőben kell lennie,
Relieving Date must be greater than or equal to Date of Joining,A megváltás dátumának legalább a csatlakozás dátumával kell egyenlőnek lennie,
Rename,Átnevezés,
@@ -3721,7 +3656,6 @@
Search for a payment,Keressen fizetést,
Search for anything ...,Bármi keresése ...,
Search results for,Keressen eredményeket erre,
-Select All,Mindent kijelöl,
Select Difference Account,Válassza a Különbség fiókot,
Select a Default Priority.,Válasszon alapértelmezett prioritást.,
Select a company,Válasszon társaságot,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,A szolgáltatási szint megállapodás megváltozott {0} -ra.,
Service Level Agreement was reset.,A szolgáltatási szintű megállapodást visszaállították.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Szolgáltatási szintű megállapodás a (z) {0} típusú entitással és a {1} entitással már létezik.,
-Set,Beállítás,
Set Meta Tags,Metacímkék beállítása,
Set {0} in company {1},Állítsa be a (z) {0} szót a (z) {1} társaságban,
Setup,Telepítés,
-Setup Wizard,Telepítés varázsló,
Shift Management,Turnus kezelés,
Show Future Payments,Mutassa a jövőbeli kifizetéseket,
Show Linked Delivery Notes,Kapcsolódó kézbesítési jegyzetek megjelenítése,
@@ -3815,7 +3747,6 @@
Unreconciled,Nem egyeztetett,
Unsupported GST Category for E-Way Bill JSON generation,Nem támogatott GST kategória az E-Way Bill JSON generációhoz,
Update,frissítés,
-Update Details,Frissítse a részleteket,
Update Taxes for Items,Frissítse az elemek adóit,
"Upload a bank statement, link or reconcile a bank account","Töltsön fel bankszámlakivonatokat, összekapcsoljon vagy egyeztessen bankszámlát",
Upload a statement,Tölts fel egy nyilatkozatot,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML fájlok feldolgozva,
Year,Év,
Yearly,Évi,
-You,Ön,
You are not allowed to enroll for this course,Nem léphet fel erre a kurzusra,
You are not enrolled in program {0},Ön nem regisztrált a (z) {0} programba,
You can Feature upto 8 items.,Legfeljebb 8 elem jellemzése.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,Az e-Way Bill már létezik ehhez a dokumentumhoz,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,A használt kupon {1}. Az engedélyezett mennyiség kimerült,
-{0} Name,{0} Név,
{0} Operations: {1},{0} Műveletek: {1},
{0} bank transaction(s) created,{0} banki tranzakció létrehozva,
{0} bank transaction(s) created and {1} errors,{0} banki tranzakció létrehozva és {1} hiba történt,
@@ -3875,17 +3804,13 @@
Total Income,Teljes bevétel,
Total Income This Year,Teljes jövedelem ebben az évben,
Barcode,Vonalkód,
-Bold,Bátor,
-Center,Központ,
Clear,Egyértelmű,
-Comment,Megjegyzés,
Comments,Hozzászólások,
DocType,DocType,
Download,Letöltés,
Left,Elhagyja,
Link,Link,
New,Új,
-Not Found,Nem található,
Print,Nyomtatás,
Reference Name,Referencia név,
Refresh,Frissítés,
@@ -3908,7 +3833,6 @@
Email Id,E-mail ID azonosító,
No,Nem,
Reference Doctype,Referencia Doctype,
-User Id,Felhasználói azonosító,
Yes,Igen,
Actual ,Tényleges,
Add to cart,Adja a kosárhoz,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,pl. kiigazítások erre:,
Section Subtotal,Szekció rész összeg,
Section Footer,Szekció lábléc,
-Position,Pozíció,
Cash Flow Mapping,Pénzforgalom térképezés,
Select Maximum Of 1,Válassza a maximum 1 értéket,
Is Finance Cost,Ez pénzügyi költség,
@@ -4936,7 +4859,6 @@
Previous Business Day,Előző munkanap,
Next Business Day,Következő munka nap,
Urgent,Sürgős,
-Crop,Termés,
Crop Name,Termés neve,
Scientific Name,Tudományos név,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Itt megadhatja az összes olyan feladatot, amelyet ehhez a terméshez el kell elvégeznie. A napi mezőt arra használjuk, hogy megemlítsük azt a napot, amikor a feladatot végre kell hajtani, 1 az első nap, stb.",
@@ -5441,7 +5363,6 @@
To TIme,Ideig,
Course End Date,Tanfolyam befejező dátum,
Course Topic,Tanfolyam téma,
-Topic,Téma,
Topic Name,Téma neve,
Education Settings,Oktatás beállításai,
Current Academic Year,Aktuális folyó tanév,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása.",
Walking,Gyalog,
Institute's Bus,Intézmény busza,
-Public Transport,Tömegközlekedés,
Self-Driving Vehicle,Önvezető jármű,
Pick/Drop by Guardian,Kiálasztás / Csökkenés helyettesítőnként,
Enrolled courses,Regisztrált tanfolyamok,
@@ -5697,7 +5617,6 @@
Default Cost Center,Alapértelmezett költséghely,
Undeposited Funds Account,Nem támogatott alapok számlája,
Shopify Log,Shopify napló,
-Request Data,Adat kérés,
Shopify Settings,Shopify beállítások,
status html,állapot html,
Enable Shopify,Engedélyezze a Shopify alkalmazást,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Gyakorlási utasítások,
Exercise Video,Gyakorlási videó,
Exercise Steps,Gyakorlási lépések,
-Steps,Lépések,
Steps Table,Lépések táblázat,
Exercise Type Step,Gyakorlat típusa lépés,
Max number of visit,Látogatások max. száma,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,A beteg találkozásának tünete,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Csatolja a kórlapot,
-Reference DocType,Referencia DocType,
Spouse,Házastárs,
Family,Család,
Schedule Details,Ütemezés részletei,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Szalagcím a tételek listájának tetején fog megjelenni.,
Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz,
Setup Series,Sorszámozás telepítése,
-Select Transaction,Válasszon Tranzakciót,
-Help HTML,Súgó HTML,
-Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz,
-User must always select,Felhasználónak mindig választani kell,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Jelölje be, ha azt akarja, hogy a felhasználó válassza ki a sorozatokat mentés előtt. Nem lesz alapértelmezett, ha bejelöli.",
Update Series,Sorszámozás frissítése,
Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.,
-Prefix,Előtag,
-This is the number of the last created transaction with this prefix,"Ez az a szám, az ilyen előtaggal utoljára létrehozott tranzakciónak",
-Update Series Number,Széria szám frissítése,
Quotation Lost Reason,Árajánlat elutasításának oka,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Egy forgalmazó / kereskedő / bizományos / társulat / viszonteladó harmadik fél, aki jutalákért eladja a vállalatok termékeit.",
Sales Partner Name,Vevő partner neve,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Raktáronkénti Tétel mérleg kor és érték,
Work Order Stock Report,Munkamegrendelés raktári jelentés,
Work Orders in Progress,Folyamatban lévő munka megrendelések,
-Validation Error,Ellenőrzési hiba,
Automatically Process Deferred Accounting Entry,A halasztott könyvelési bejegyzés automatikus feldolgozása,
Bank Clearance,Banki elszámolás,
Bank Clearance Detail,Banki elszámolás részletei,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Terápiás terv:,
Total Counts Targeted: ,Célzott összes szám:,
Total Counts Completed: ,Teljesített összes szám:,
-Andaman and Nicobar Islands,Andamán és Nicobar-szigetek,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra és Nagar Haveli,
-Daman and Diu,Daman és Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Dzsammu és Kasmír,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweep-szigetek,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Egyéb terület,
-Pondicherry,Pondicherry,
-Punjab,Pandzsáb,
-Rajasthan,Radzsasztán,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Nyugat-Bengál,
Is Mandatory,Kötelező,
-Published on,Megjelent,
Service Received But Not Billed,"Szolgáltatás fogadott, de nem számlázott",
Deferred Accounting Settings,Halasztott könyvelési beállítások,
Book Deferred Entries Based On,Halasztott bejegyzések könyvelése ennek alapján,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Munkalap utasítások,
Result Legend Print,Eredmény Jelmagyarázat Nyomtatás,
Print Position,Nyomtatási pozíció,
-Bottom,Alsó,
-Top,Felül,
Both,Mindkét,
Result Legend,Eredmény Jelmagyarázat,
Lab Tests,Laboratóriumi tesztek,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Megrendelés létrehozása ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",Válasszon szállítót az alábbi elemek alapértelmezett szállítói közül. A kiválasztáskor csak a kiválasztott szállítóhoz tartozó termékekre készül megrendelés.,
Row #{}: You must select {} serial numbers for item {}.,#. Sor:} {0} sorszámokat kell kiválasztania.,
+Add Comment,Megjegyzés hozzáadása,
+More...,Több...,
+Notes,Jegyzetek,
+Payment Gateway,Fizetési átjáró,
+Payment Gateway Name,Fizetési átjáró elnevezése,
+Payments,Kifizetések,
+Plan Name,Terv megnevezése,
+Portal,Portál,
+Scan Barcode,Barcode beolvasás,
+Some information is missing,Néhány információ hiányzik,
+Successful,Sikeres,
+Tools,Eszközök,
+Use Sandbox,Sandbox felhasználása,
+Busy,Elfoglalt,
+Completed By,Által befejeztve,
+Payment Failed,Fizetés meghiúsult,
+Column {0},{0} oszlop,
+Field Mapping,Field Mapping,
+Not Specified,Nem meghatározott,
+Update Type,Frissítés típusa,
+Dr,Dr,
+End Time,Befejezés dátuma,
+Fetching...,Elragadó...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Úgy tűnik, hogy probléma van a kiszolgáló sávszélesség konfigurációjával. Hiba esetén az összeg visszafizetésre kerül a számlájára.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Úgy néz ki, mintha valaki küldött egy hiányos URL-t. Kérjük, kérje meg, hogy nézzen utána.",
+Master,Fő adat,
+Pay,Fizet,
+You can also copy-paste this link in your browser,Másol-beillesztheti ezt az elérési linket a böngészőben,
+Verified By,Ellenőrizte,
+Invalid naming series (. missing) for {0},Érvénytelen névsor (. Hiányzik) a következőhöz: {0},
+Phone Number,Telefonszám,
+Account SID,Fiók SID,
+Global Defaults,Általános beállítások,
+Is Mandatory,Kötelező,
+WhatsApp,WhatsApp,
+Make a call,Hívást kezdeményezni,
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 67311a1..2ec17e6 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -113,7 +113,6 @@
Add Items,Tambahkan Item,
Add Leads,Tambahkan Prospek,
Add Multiple Tasks,Tambahkan Beberapa Tugas,
-Add Row,Menambahkan Baris,
Add Sales Partners,Tambahkan Mitra Penjualan,
Add Serial No,Tambahkan Nomor Serial,
Add Students,Tambahkan Siswa,
@@ -211,9 +210,7 @@
An error occurred during the update process,Kesalahan terjadi selama proses pembaruan,
"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item",
Analyst,Analis,
-Analytics,Analytics,
Annual Billing: {0},Tagihan Tahunan: {0},
-Anonymous,Anonim,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4},
Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1},
Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.,
Attribute table is mandatory,Tabel atribut wajib,
Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel,
-Author,Penulis,
Authorized Signatory,Penandatangan yang sah,
Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis,
Auto Repeat,Ulangi Otomatis,
@@ -340,7 +336,6 @@
Base URL,URL dasar,
Based On,Berdasarkan,
Based On Payment Terms,Berdasarkan Ketentuan Pembayaran,
-Basic,Dasar,
Batch,Kumpulan,
Batch Entries,Entri Batch,
Batch ID is mandatory,Batch ID adalah wajib,
@@ -361,7 +356,6 @@
Billable Hours,Jam yang Dapat Ditagih,
Billed,Ditagih,
Billed Amount,Nilai Tagihan,
-Billing,Penagihan,
Billing Address,Alamat Penagihan,
Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman,
Billing Amount,Jumlah Penagihan,
@@ -560,7 +554,6 @@
Consumed Qty,Qty Dikonsumsi,
Consumer Products,Produk Pelanggan,
Contact,Kontak,
-Contact Details,Kontak Detail,
Contact Us,Hubungi kami,
Content,Isi Halaman,
Content Masters,Master Konten,
@@ -715,7 +708,6 @@
Date of Joining,Tanggal Bergabung,
Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir,
Date of Transaction,Tanggal Transaksi,
-Datetime,Datetime,
Day,Hari,
Debit,Debet,
Debit ({0}),Debit ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.,
Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:,
Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default,
-Enable,Aktifkan,
Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.,
Enabled,Diaktifkan,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Kesalahan: Tidak id valid?,
Estimated Cost,Estimasi biaya,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:",
-Event,Acara,
Exchange Gain/Loss,Efek Gain / Loss,
Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.,
Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0},
From {0} | {1} {2},Dari {0} | {1} {2},
Fulfillment,Pemenuhan,
-Full,Penuh,
Full Name,Nama Lengkap,
Fully Depreciated,Sepenuhnya Disusutkan,
Furnitures and Fixtures,Mebel dan Perlengkapan,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ITC yang tidak memenuhi syarat,
Initiated,Diprakarsai,
Inpatient Record,Rekam Rawat Inap,
-Insert,Insert,
Installation Note,Nota Installasi,
Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim,
Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End,
Integrated Tax,Pajak Terpadu,
Inter-State Supplies,Persediaan Antar Negara,
-Interests,minat,
Internet Publishing,Penerbitan Internet,
Intra-State Supplies,Persediaan Antar Negara,
Introduction,Pendahuluan,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Lab testing datetime tidak bisa sebelum koleksi datetime,
Label,Label,
Laboratory,Laboratorium,
-Language Name,Nama bahasa,
Large,Besar,
Last Communication,Komunikasi Terakhir,
Last Communication Date,Tanggal Komunikasi Terakhir,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Surat Kepala untuk mencetak template.,
Level,Level,
Liability,Kewajiban,
-License,Lisensi,
-Limit,Membatasi,
Limit Crossed,batas Dilalui,
Link to Material Request,Tautan ke Permintaan Material,
List of all share transactions,Daftar semua transaksi saham,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Kredit (Kewajiban),
Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset),
Local,[Daerah,
-Log,Log,
Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms,
Lost,Kalah,
Lost Reasons,Alasan yang Hilang,
@@ -1445,7 +1428,6 @@
Medical Department,Departemen Kesehatan,
Medical Record,Rekam medis,
Medium,Sedang,
-Meeting,Pertemuan,
Member Activity,Aktivitas Anggota,
Member ID,Tanda Anggota,
Member Name,Nama anggota,
@@ -1495,7 +1477,6 @@
Multiple Variants,Beberapa varian,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran,
Music,musik musik,
-My Account,Akun Saya,
Name error: {0},Nama error: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok,
Name or Email is mandatory,Nama atau Email adalah wajib,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0},
New task,Tugas baru,
New {0} pricing rules are created,{0} aturan penetapan harga baru dibuat,
-Newsletters,Surat edaran,
Newspaper Publishers,Penerbit Berita,
Next,Lanjut,
Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Jenis dan Pesta Pihak adalah wajib untuk {0} akun,
Party Type is mandatory,Partai Type adalah wajib,
Party is mandatory,Partai adalah wajib,
-Password,Kata sandi,
Past Due Date,Tanggal Jatuh Tempo,
Patient,Pasien,
Patient Appointment,Penunjukan Pasien,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Farmasi,
Pharmaceuticals,Farmasi,
Physician,Dokter,
-Pincode,Kode PIN,
Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT),
Place Order,Order,
Plan Name,Nama rencana,
@@ -1896,7 +1874,6 @@
Please select date,Silakan pilih tanggal,
Please select item code,Silahkan pilih kode Stok Barang,
Please select month and year,Silakan pilih bulan dan tahun,
-Please select prefix first,Silakan pilih awalan terlebih dahulu,
Please select the Company,Silahkan pilih Perusahaan,
Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.,
Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company',
Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1},
-Please set Email Address,Silahkan tetapkan Alamat Email,
Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings,
Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {},
Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran,
Please set the Item Code first,Harap set Kode Item terlebih dahulu,
Please set the Payment Schedule,Silakan atur Jadwal Pembayaran,
-Please set the series to be used.,Silakan mengatur seri yang akan digunakan.,
Please set {0} for address {1},Silakan atur {0} untuk alamat {1},
Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa,
Please specify Company,Silakan tentukan Perusahaan,
@@ -1953,7 +1928,6 @@
Point-of-Sale,POS,
Point-of-Sale Profile,Profil Point of Sale,
Portal,Pintu gerbang,
-Portal Settings,Pengaturan Portal,
Possible Supplier,mungkin Pemasok,
Postal Expenses,Beban pos,
Posting Date,Tanggal Posting,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal,
Reference No.,Nomor referensi.,
Reference Number,Nomor referensi,
-Reference Owner,referensi Pemilik,
Reference Type,Referensi Type,
"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}",
References,Referensi,
Refresh Token,Segarkan Token,
-Region,Wilayah,
Register,Daftar,
Rejected,Ditolak,
Related,Terkait,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM,
Replied,Menjawab,
Report,Laporan,
-Report Builder,Report Builder,
Report Type,Jenis Laporan,
Report Type is mandatory,Jenis Laporan adalah wajib,
Reports,Laporan,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali,
Same item cannot be entered multiple times.,Item yang sama tidak dapat dimasukkan beberapa kali.,
Same supplier has been entered multiple times,Pemasok yang sama telah dimasukkan beberapa kali,
-Sample,Sampel,
Sample Collection,Koleksi Sampel,
Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1},
Sanctioned,Sanksi,
Sand,Pasir,
Saturday,Sabtu,
-Saved,Disimpan,
Saving {0},Hemat {0},
Scan Barcode,Pindai Kode Batang,
Schedule,Jadwal,
@@ -2463,7 +2432,6 @@
Series Updated,Nomor Seri Diperbarui,
Series Updated Successfully,Nomor Seri Berhasil Diperbarui,
Series is mandatory,Series adalah wajib,
-Series {0} already used in {1},Seri {0} sudah digunakan dalam {1},
Service,Jasa,
Service Level Agreement,Persetujuan tingkat layanan,
Service Level Agreement.,Persetujuan tingkat layanan.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja,
Set as Closed,Tetapkan untuk ditutup,
Set as Completed,Setel sebagai Selesai,
-Set as Default,Set sebagai Default,
Set as Lost,Set as Hilang/Kalah,
Set as Open,Ditetapkan sebagai Terbuka,
Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual,
@@ -2511,7 +2478,6 @@
Shareholder,Pemegang saham,
Ship To State,Kirim Ke Negara,
Shipments,Pengiriman,
-Shipping,pengiriman,
Shipping Address,Alamat Pengiriman,
"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini",
Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk Pembelian,
@@ -2564,7 +2530,6 @@
Split Batch,Split Batch,
Split Issue,Terbagi Masalah,
Sports,Olahraga,
-Standard,Standar,
Standard Buying,Standar Pembelian,
Standard Selling,Standard Jual,
Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Syarat dan ketentuan,
Terms and Conditions Template,Syarat dan Ketentuan Template,
Territory,Wilayah,
-Test,tes,
Thank you for your business!,Terima kasih untuk bisnis Anda!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1.,
The Brand,Merek,
@@ -2892,7 +2856,6 @@
Total(Amt),Total (Amt),
Total(Qty),Total (Qty),
Traceability,Lacak,
-Traceback,Melacak kembali,
Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.,
Transaction,Transaksi,
Transaction Date,Transaction Tanggal,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0},
UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1},
URL,URL,
-Unable to find DocType {0},Tidak dapat menemukan DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100,
Unable to find variable: ,Tidak dapat menemukan variabel:,
@@ -3051,7 +3013,6 @@
Website Settings,Pengaturan situs web,
Wednesday,Rabu,
Week,Minggu,
-Weekdays,Hari kerja,
Weekly,Mingguan,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu",
Welcome email sent,Email Selamat Datang telah dikirim,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan,
Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0},
Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit,
-Workflow,Alur Kerja,
Working,Kerja,
Working Hours,Jam kerja,
Workstation,Workstation,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.,
-You need to be logged in to access this page,Anda harus login untuk mengakses halaman ini,
You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?,
Your Organization,Organisasi Anda,
@@ -3218,7 +3177,6 @@
Assigned To,Ditugaskan Kepada,
Chat,Obrolan,
Completed By,Diselesaikan oleh,
-County,daerah,
Day of Week,Hari dalam seminggu,
"Dear System Manager,","Kepada System Manager Yth.,",
Default Value,Nilai Awal,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,Bantuan Artikel,
ID,ID,
-Images,Gambar,
Import,Impor,
Language,Bahasa,
Likes,Suka,
Merge with existing,Merger dengan yang ada,
-Office,Kantor,
Orientation,Orientasi,
Parent,Induk,
-Passive,Pasif,
Payment Failed,Pembayaran gagal,
-Permanent,Permanen,
Personal,Pribadi,
-Plant,Tanaman,
Post,Post,
-Postal,Pos,
Postal Code,kode Pos,
-Previous,Kembali,
Provider,Pemberi,
Read Only,Read Only,
Recipient,Penerima,
Reviews,Ulasan,
Sender,Pengirim,
-Shop,Toko,
-Subsidiary,Anak Perusahaan,
-There is some problem with the file url: {0},Ada beberapa masalah dengan url berkas: {0},
There were errors while sending email. Please try again.,Ada kesalahan saat mengirim email. Silakan coba lagi.,
Values Changed,Nilai Berubah,
or,atau,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Template Umpan Balik Kualitas,
Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.,
Show {0},Tampilkan {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Karakter Khusus kecuali "-", "#", ".", "/", "{{" Dan "}}" tidak diizinkan dalam rangkaian penamaan {0}",
Target Details,Detail Target,
{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.,
API,API,
Annual,Tahunan,
Change,Perubahan,
Contact Email,Email Kontak,
-Export Type,Jenis ekspor,
From Date,Dari Tanggal,
Group By,Dikelompokkan oleh,
Invalid URL,URL tidak valid,
Landscape,Pemandangan,
-Last Sync On,Sinkron Terakhir Aktif,
Naming Series,Series Penamaan,
No data to export,Tidak ada data untuk diekspor,
Portrait,Potret,
@@ -3302,7 +3247,6 @@
Show Document,Perlihatkan Dokumen,
Show Traceback,Perlihatkan Traceback,
Video,Video,
-Webhook Secret,Rahasia Webhook,
% Of Grand Total,% Dari Total Grand,
<b>Company</b> is a mandatory filter.,<b>Perusahaan</b> adalah filter wajib.,
<b>From Date</b> is a mandatory filter.,<b>From Date</b> adalah filter wajib.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Alat Perbandingan BOM,
BOM recursion: {0} cannot be child of {1},Rekursi BOM: {0} tidak boleh anak dari {1},
BOM recursion: {0} cannot be parent or child of {1},Rekursi BOM: {0} tidak boleh orang tua atau anak dari {1},
-Back to Home,Kembali ke rumah,
Back to Messages,Kembali ke Pesan,
Bank Data mapper doesn't exist,Mapper Data Bank tidak ada,
Bank Details,Rincian bank,
@@ -3420,7 +3363,6 @@
Currency,Mata uang,
Current Status,Status saat ini,
Customer PO,PO pelanggan,
-Customize,Sesuaikan,
Daily,Sehari-hari,
Date,Tanggal,
Date of Birth cannot be greater than Joining Date.,Tanggal Lahir tidak boleh lebih dari Tanggal Bergabung.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext tidak dapat menemukan entri pembayaran yang cocok,
Earliest Age,Usia paling awal,
Edit Details,Edit Detail,
-Edit Profile,Edit Profile,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID Transporter GST atau No Kendaraan diperlukan jika Mode Transportasi adalah Jalan,
Email,Surel,
Email Campaigns,Kampanye Email,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Ambil Item dari Gudang,
Fetching...,Mengambil ...,
Field,Bidang,
-File Manager,File Manager,
Filters,Penyaring,
Finding linked payments,Menemukan pembayaran yang tertaut,
Fleet Management,Manajemen armada,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Gudang Tidak Benar,
Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini.,
Invalid credentials,Kredensial tidak valid,
-Invite as User,Undang sebagai Pengguna,
Issue Priority.,Prioritas Masalah.,
Issue Type.,Jenis Masalah.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi strip server. Jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.",
@@ -3564,7 +3503,6 @@
New Invoice,Faktur Baru,
New Payment,Pembayaran Baru,
New release date should be in the future,Tanggal rilis baru harus di masa depan,
-Newsletter,Laporan berkala,
No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {},
No communication found.,Tidak ada komunikasi yang ditemukan.,
No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Harap siapkan rekening bank default untuk perusahaan {0},
Please specify,Silakan tentukan,
Please specify a {0},Silakan tentukan {0},lead
-Printing,Pencetakan,
Priority,Prioritas,
Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}.,
Priority {0} has been repeated.,Prioritas {0} telah diulang.,
@@ -3649,7 +3586,6 @@
Project,Proyek,
Provide the academic year and set the starting and ending date.,Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir.,
Public token is missing for this bank,Token publik tidak ada untuk bank ini,
-Publish,Menerbitkan,
Publish 1 Item,Publikasikan 1 Item,
Publish Items,Publikasikan Item,
Publish More Items,Publikasikan Item Lainnya,
@@ -3677,7 +3613,6 @@
Reconciled,Berdamai,
Recruitment,Pengerahan,
Red,Merah,
-Refreshing,Segar,
Release date must be in the future,Tanggal rilis harus di masa mendatang,
Relieving Date must be greater than or equal to Date of Joining,Tanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung,
Rename,Ubah nama,
@@ -3721,7 +3656,6 @@
Search for a payment,Cari pembayaran,
Search for anything ...,Cari apa saja ...,
Search results for,Hasil pencarian,
-Select All,Pilih semua,
Select Difference Account,Pilih Perbedaan Akun,
Select a Default Priority.,Pilih Prioritas Default.,
Select a company,Pilih perusahaan,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}.,
Service Level Agreement was reset.,Perjanjian Tingkat Layanan telah diatur ulang.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada.,
-Set,Tetapkan,
Set Meta Tags,Setel Tag Meta,
Set {0} in company {1},Setel {0} di perusahaan {1},
Setup,Pengaturan,
-Setup Wizard,Setup Wizard,
Shift Management,Manajemen Pergeseran,
Show Future Payments,Tampilkan Pembayaran di Masa Mendatang,
Show Linked Delivery Notes,Tampilkan Catatan Pengiriman Tertaut,
@@ -3815,7 +3747,6 @@
Unreconciled,Tidak direkonsiliasi,
Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill,
Update,Perbaruan,
-Update Details,Perbarui Rincian,
Update Taxes for Items,Perbarui Pajak untuk Barang,
"Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautkan atau rekonsiliasi rekening bank",
Upload a statement,Unggah pernyataan,
@@ -3839,7 +3770,6 @@
XML Files Processed,File XML Diproses,
Year,Tahun,
Yearly,Tahunan,
-You,Anda,
You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini,
You are not enrolled in program {0},Anda tidak terdaftar dalam program {0},
You can Feature upto 8 items.,Anda dapat Fitur hingga 8 item.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis,
-{0} Name,{0} Nama,
{0} Operations: {1},{0} Operasi: {1},
{0} bank transaction(s) created,{0} transaksi bank dibuat,
{0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesalahan,
@@ -3875,17 +3804,13 @@
Total Income,Jumlah pemasukan,
Total Income This Year,Total Penghasilan Tahun Ini,
Barcode,Kode batang,
-Bold,Mencolok,
-Center,Pusat,
Clear,Bersih,
-Comment,Komentar,
Comments,Komentar,
DocType,DocType,
Download,Unduh,
Left,Waktu tersisa,
Link,Tautan,
New,Baru,
-Not Found,Tidak ditemukan,
Print,Mencetak,
Reference Name,nama referensi,
Refresh,Segarkan,
@@ -3908,7 +3833,6 @@
Email Id,Id Email,
No,No,
Reference Doctype,Referensi DocType,
-User Id,Identitas pengguna,
Yes,Ya,
Actual ,Aktual,
Add to cart,Tambahkan ke Keranjang Belanja,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,misalnya Penyesuaian untuk:,
Section Subtotal,Bagian Subtotal,
Section Footer,Bagian footer,
-Position,Posisi,
Cash Flow Mapping,Pemetaan Arus Kas,
Select Maximum Of 1,Pilih Maksimum 1,
Is Finance Cost,Apakah Biaya Keuangan?,
@@ -4936,7 +4859,6 @@
Previous Business Day,Hari Bisnis Sebelumnya,
Next Business Day,Hari bisnis selanjutnya,
Urgent,Mendesak,
-Crop,Tanaman,
Crop Name,Nama tanaman,
Scientific Name,Nama ilmiah,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.",
@@ -5441,7 +5363,6 @@
To TIme,Untuk Waktu,
Course End Date,Tentu saja Tanggal Akhir,
Course Topic,Topik Kursus,
-Topic,Tema,
Topic Name,topik Nama,
Education Settings,Pengaturan Pendidikan,
Current Academic Year,Tahun Akademik Saat Ini,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.,
Walking,Berjalan,
Institute's Bus,Bus Institut,
-Public Transport,Transportasi umum,
Self-Driving Vehicle,Kendaraan Mengemudi Sendiri,
Pick/Drop by Guardian,Pick / Drop oleh Guardian,
Enrolled courses,Kursus yang terdaftar,
@@ -5697,7 +5617,6 @@
Default Cost Center,Standar Biaya Pusat,
Undeposited Funds Account,Rekening Dana yang Belum Ditentukan,
Shopify Log,Shopify Log,
-Request Data,Meminta Data,
Shopify Settings,Pengaturan Shopify,
status html,status html,
Enable Shopify,Aktifkan Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Instruksi Latihan,
Exercise Video,Video Latihan,
Exercise Steps,Langkah Latihan,
-Steps,Langkah,
Steps Table,Tabel Langkah,
Exercise Type Step,Langkah Jenis Latihan,
Max number of visit,Jumlah kunjungan maksimal,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Gejala Pertemuan Pasien,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Lampirkan Rekam Medis,
-Reference DocType,Referensi DocType,
Spouse,Pasangan,
Family,Keluarga,
Schedule Details,Detail Jadwal,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.,
Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda,
Setup Series,Pengaturan Series,
-Select Transaction,Pilih Transaksi,
-Help HTML,Bantuan HTML,
-Series List for this Transaction,Daftar Series Transaksi ini,
-User must always select,Pengguna harus selalu pilih,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.,
Update Series,Perbarui Seri,
Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.,
-Prefix,Awalan,
-This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini,
-Update Series Number,Perbarui Nomor Seri,
Quotation Lost Reason,Alasan Kalah Penawaran,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.,
Sales Partner Name,Penjualan Mitra Nama,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Gudang Item yang bijak Saldo Umur dan Nilai,
Work Order Stock Report,Laporan Stock Pesanan Kerja,
Work Orders in Progress,Perintah Kerja Sedang Berlangsung,
-Validation Error,Kesalahan Validasi,
Automatically Process Deferred Accounting Entry,Secara Otomatis Memproses Entri Akuntansi yang Ditangguhkan,
Bank Clearance,Izin Bank,
Bank Clearance Detail,Detail Izin Bank,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Rencana Terapi:,
Total Counts Targeted: ,Jumlah Total yang Ditargetkan:,
Total Counts Completed: ,Jumlah Total Selesai:,
-Andaman and Nicobar Islands,Kepulauan Andaman dan Nicobar,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra dan Nagar Haveli,
-Daman and Diu,Daman dan Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu dan Kashmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Kepulauan Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Wilayah Lain,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Benggala Barat,
Is Mandatory,Apakah Wajib,
-Published on,Diterbitkan di,
Service Received But Not Billed,Layanan Diterima Tapi Tidak Ditagih,
Deferred Accounting Settings,Pengaturan Akuntansi yang Ditangguhkan,
Book Deferred Entries Based On,Buku Entri Ditunda Berdasarkan,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Instruksi Lembar Kerja,
Result Legend Print,Hasil Legenda Cetak,
Print Position,Posisi Cetak,
-Bottom,Bawah,
-Top,Puncak,
Both,Kedua,
Result Legend,Hasil Legenda,
Lab Tests,Tes Lab,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Membuat Pesanan Pembelian ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Pilih Pemasok dari Pemasok Default item di bawah ini. Saat dipilih, Pesanan Pembelian akan dibuat terhadap barang-barang milik Pemasok terpilih saja.",
Row #{}: You must select {} serial numbers for item {}.,Baris # {}: Anda harus memilih {} nomor seri untuk item {}.,
+Add Comment,Tambahkan komentar,
+More...,Lebih...,
+Notes,Catatan,
+Payment Gateway,Gerbang pembayaran,
+Payment Gateway Name,Nama Gateway Pembayaran,
+Payments,2. Payment (Pembayaran),
+Plan Name,Nama rencana,
+Portal,Pintu gerbang,
+Scan Barcode,Pindai Kode Batang,
+Some information is missing,Beberapa informasi yang hilang,
+Successful,Sukses,
+Tools,Alat-alat,
+Use Sandbox,Gunakan Sandbox,
+Busy,Sibuk,
+Completed By,Diselesaikan oleh,
+Payment Failed,Pembayaran gagal,
+Column {0},Kolom {0},
+Field Mapping,Pemetaan Bidang,
+Not Specified,Tidak ditentukan,
+Update Type,Jenis Pembaruan,
+Dr,Dr,
+End Time,Waktu Akhir,
+Fetching...,Mengambil ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi strip server. Jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sepertinya seseorang mengirimkan ke URL yang tidak lengkap. Silakan meminta mereka untuk melihat ke dalamnya.,
+Master,Nahkoda,
+Pay,Membayar,
+You can also copy-paste this link in your browser,Anda juga dapat copy-paste link ini di browser Anda,
+Verified By,Diverifikasi oleh,
+Invalid naming series (. missing) for {0},Seri penamaan tidak valid (. Hilang) untuk {0},
+Phone Number,Nomor telepon,
+Account SID,SID Akun,
+Global Defaults,Standar Global,
+Is Mandatory,Apakah Wajib,
+WhatsApp,Ada apa,
+Make a call,Menelpon,
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 1bf6b4c..93df452 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -113,7 +113,6 @@
Add Items,Bæta Hlutir,
Add Leads,Bæta við leiðum,
Add Multiple Tasks,Bæta við mörgum verkefnum,
-Add Row,Bæta Row,
Add Sales Partners,Bæta við söluaðilum,
Add Serial No,Bæta Serial Nei,
Add Students,Bæta Nemendur,
@@ -211,9 +210,7 @@
An error occurred during the update process,Villa kom upp við uppfærsluferlið,
"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn,
Analyst,Analyst,
-Analytics,Analytics,
Annual Billing: {0},Árleg Billing: {0},
-Anonymous,Nafnlaus,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Annað fjárhagsáætlun "{0}" er nú þegar fyrir hendi við {1} '{2}' og reikning '{3}' fyrir reikningsár {4},
Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1},
Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi.,
Attribute table is mandatory,Eiginleiki borð er nauðsynlegur,
Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu,
-Author,Höfundur,
Authorized Signatory,Leyft Undirritaður,
Auto Material Requests Generated,Auto Efni Beiðnir Myndað,
Auto Repeat,Sjálfvirk endurtaka,
@@ -340,7 +336,6 @@
Base URL,Undirstaða vefslóð,
Based On,Byggt á,
Based On Payment Terms,Byggt á greiðsluskilmálum,
-Basic,Basic,
Batch,Hópur,
Batch Entries,Hópafærslur,
Batch ID is mandatory,Hópur auðkenni er nauðsynlegur,
@@ -361,7 +356,6 @@
Billable Hours,Reikningstímar,
Billed,billed,
Billed Amount,billed Upphæð,
-Billing,innheimtu,
Billing Address,Greiðslufang,
Billing Address is same as Shipping Address,Innheimtu heimilisfang er það sama og póstfang,
Billing Amount,Innheimta Upphæð,
@@ -560,7 +554,6 @@
Consumed Qty,neytt Magn,
Consumer Products,Consumer Products,
Contact,Viltu samband við,
-Contact Details,Tengiliðaupplýsingar,
Contact Us,Hafðu samband við okkur,
Content,innihald,
Content Masters,Innihald meistarar,
@@ -715,7 +708,6 @@
Date of Joining,Dagsetning Tengja,
Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur,
Date of Transaction,Dagsetning viðskipta,
-Datetime,datetime,
Day,dagur,
Debit,debet,
Debit ({0}),Skuldfærslu ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.,
Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:,
Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu,
-Enable,Virkja,
Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.,
Enabled,virkt,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Villa: Ekki gild id?,
Estimated Cost,Áætlaður kostnaður,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:",
-Event,Event,
Exchange Gain/Loss,Gengishagnaður / tap,
Exchange Rate Revaluation master.,Gjaldeyrismatsmeistari.,
Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0},
From {0} | {1} {2},Frá {0} | {1} {2},
Fulfillment,fylling,
-Full,Fullt,
Full Name,Fullt nafn,
Fully Depreciated,Alveg afskrifaðar,
Furnitures and Fixtures,Húsgögnum og innréttingum,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Óhæfur ITC,
Initiated,hafin,
Inpatient Record,Sjúkraskrá,
-Insert,Setja inn,
Installation Note,uppsetning Note,
Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram,
Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning,
Integrated Tax,Samþættur skattur,
Inter-State Supplies,Ríkisbirgðir,
-Interests,Áhugasvið,
Internet Publishing,internet Publishing,
Intra-State Supplies,Innanríkisbirgðir,
Introduction,kynning,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma,
Label,Label,
Laboratory,Rannsóknarstofa,
-Language Name,Tungumál Name,
Large,stór,
Last Communication,Síðasta samskipti,
Last Communication Date,Síðasti samskiptadagur,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát.,
Level,Level,
Liability,Ábyrgð,
-License,License,
-Limit,Limit,
Limit Crossed,Limit Crossed,
Link to Material Request,Tengill við efnisbeiðni,
List of all share transactions,Listi yfir alla hlutafjáreignir,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Lán (skulda),
Loans and Advances (Assets),Útlán og kröfur (inneign),
Local,Local,
-Log,Log,
Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu,
Lost,Lost,
Lost Reasons,Týndar ástæður,
@@ -1445,7 +1428,6 @@
Medical Department,Medical Department,
Medical Record,Læknisskýrsla,
Medium,Medium,
-Meeting,Fundur,
Member Activity,Meðlimur Meðlimur,
Member ID,Lykilorð,
Member Name,Nafn Nafn,
@@ -1495,7 +1477,6 @@
Multiple Variants,Margfeldi afbrigði,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year,
Music,Tónlist,
-My Account,Minn reikningur,
Name error: {0},Nafn villa: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja,
Name or Email is mandatory,Nafn eða netfang er nauðsynlegur,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0},
New task,Nýtt verkefni,
New {0} pricing rules are created,Nýjar {0} verðlagningarreglur eru búnar til,
-Newsletters,Fréttabréf,
Newspaper Publishers,dagblað Publishers,
Next,næsta,
Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Samningsgerð og flokkur er nauðsynlegur fyrir {0} reikning,
Party Type is mandatory,Party Type er nauðsynlegur,
Party is mandatory,Party er nauðsynlegur,
-Password,Lykilorð,
Past Due Date,Fyrri gjalddaga,
Patient,Sjúklingur,
Patient Appointment,Sjúklingaráð,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Pharmaceutical,
Pharmaceuticals,Pharmaceuticals,
Physician,Læknir,
-Pincode,PIN númer,
Place Of Supply (State/UT),Framboðsstaður (ríki / UT),
Place Order,Panta,
Plan Name,Áætlun Nafn,
@@ -1896,7 +1874,6 @@
Please select date,Vinsamlegast veldu dagsetningu,
Please select item code,Vinsamlegast veldu atriði kóða,
Please select month and year,Vinsamlegast veldu mánuði og ár,
-Please select prefix first,Vinsamlegast veldu forskeyti fyrst,
Please select the Company,Vinsamlegast veldu félagið,
Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.,
Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company',
Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1},
-Please set Email Address,Vinsamlegast setja netfangið,
Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum,
Please set Hotel Room Rate on {},Vinsamlegast settu herbergi fyrir herbergi á {},
Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni,
Please set the Item Code first,Vinsamlegast settu vörulistann fyrst,
Please set the Payment Schedule,Vinsamlegast stilltu greiðsluáætlunina,
-Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota.,
Please set {0} for address {1},Vinsamlegast stilltu {0} fyrir heimilisfang {1},
Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum,
Please specify Company,Vinsamlegast tilgreinið Company,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Sölustaður,
Point-of-Sale Profile,Point-af-sölu Profile,
Portal,Portal,
-Portal Settings,Portal Stillingar,
Possible Supplier,Möguleg birgir,
Postal Expenses,pósti Útgjöld,
Posting Date,staða Date,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur,
Reference No.,Tilvísunarnúmer,
Reference Number,Tilvísunarnúmer,
-Reference Owner,Tilvísun Eigandi,
Reference Type,Tilvísun Type,
"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}",
References,Tilvísanir,
Refresh Token,Uppfæra Token,
-Region,Region,
Register,Nýskráning,
Rejected,hafnað,
Related,Tengdar,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs,
Replied,svaraði,
Report,skýrsla,
-Report Builder,skýrsla Builder,
Report Type,Tegund skýrslu,
Report Type is mandatory,Tegund skýrslu er nauðsynlegur,
Reports,skýrslur,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni,
Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.,
Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum,
-Sample,Dæmi um,
Sample Collection,Sýnishorn,
Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1},
Sanctioned,bundnar,
Sand,Sandur,
Saturday,laugardagur,
-Saved,Vistað,
Saving {0},Vistar {0},
Scan Barcode,Skannaðu strikamerki,
Schedule,Dagskrá,
@@ -2463,7 +2432,6 @@
Series Updated,Series Uppfært,
Series Updated Successfully,Series Uppfært Tókst,
Series is mandatory,Series er nauðsynlegur,
-Series {0} already used in {1},Series {0} nú þegar notuð í {1},
Service,þjónusta,
Service Level Agreement,Þjónustustigssamningur,
Service Level Agreement.,Þjónustustigssamningur.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni,
Set as Closed,Setja sem lokað,
Set as Completed,Stillt sem lokið,
-Set as Default,Setja sem sjálfgefið,
Set as Lost,Setja sem Lost,
Set as Open,Setja sem Open,
Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða,
@@ -2511,7 +2478,6 @@
Shareholder,Hluthafi,
Ship To State,Skip til ríkis,
Shipments,Sendingar,
-Shipping,Sendingar,
Shipping Address,Sendingar Address,
"Shipping Address does not have country, which is required for this Shipping Rule","Sendingar Heimilisfang hefur ekki land, sem er krafist fyrir þessa Shipping Regla",
Shipping rule only applicable for Buying,Sendingarregla gildir aðeins um kaup,
@@ -2564,7 +2530,6 @@
Split Batch,Skipta lotu,
Split Issue,Split Issue,
Sports,Íþróttir,
-Standard,Standard,
Standard Buying,Standard Buying,
Standard Selling,Standard Selja,
Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Skilmálar og skilyrði,
Terms and Conditions Template,Skilmálar og skilyrði Snið,
Territory,Territory,
-Test,próf,
Thank you for your business!,Takk fyrir viðskiptin!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Frá pakkningarnúmerinu" sviði verður hvorki að vera tómt né það er minna en 1.,
The Brand,The Brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Alls (Amt),
Total(Qty),Alls (Magn),
Traceability,Rekjanleiki,
-Traceback,Rekja aftur,
Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.,
Transaction,Færsla,
Transaction Date,Færsla Dagsetning,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1},
URL,URL,
-Unable to find DocType {0},Gat ekki fundið DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100,
Unable to find variable: ,Ekki tókst að finna breytu:,
@@ -3051,7 +3013,6 @@
Website Settings,Vefsíða Stillingar,
Wednesday,miðvikudagur,
Week,vika,
-Weekdays,Virka daga,
Weekly,Vikuleg,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of",
Welcome email sent,Velkomin sendur,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn,
Work Orders Created: {0},Vinna Pantanir Búið til: {0},
Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda,
-Workflow,workflow,
Working,Vinna,
Working Hours,Vinnutími,
Workstation,Workstation,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.,
-You need to be logged in to access this page,Þú þarft að vera innskráður til að opna þessa síðu,
You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift?,
Your Organization,Stofnunin þín,
@@ -3218,7 +3177,6 @@
Assigned To,Úthlutað til,
Chat,Spjallaðu,
Completed By,Lokið við,
-County,County,
Day of Week,Vikudagur,
"Dear System Manager,","Kæri System Manager,",
Default Value,sjálfgefna gildið,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,Hjálp Greinar,
ID,ID,
-Images,myndir,
Import,innflutningur,
Language,Tungumál,
Likes,líkar,
Merge with existing,Sameinast núverandi,
-Office,Office,
Orientation,stefnumörkun,
Parent,Parent,
-Passive,Hlutlaus,
Payment Failed,greiðsla mistókst,
-Permanent,Varanleg,
Personal,Starfsfólk,
-Plant,Plant,
Post,Post,
-Postal,pósti,
Postal Code,póstnúmer,
-Previous,fyrri,
Provider,Útgefandi,
Read Only,Lesið aðeins,
Recipient,viðtakandi,
Reviews,Umsagnir,
Sender,sendanda,
-Shop,Shop,
-Subsidiary,dótturfélag,
-There is some problem with the file url: {0},Það er einhver vandamál með skrá url: {0},
There were errors while sending email. Please try again.,Það komu upp villur við að senda tölvupóst. Vinsamlegast reyndu aftur.,
Values Changed,gildi Breytt,
or,eða,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Sniðmát fyrir gæði gæða,
Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningarkerfa.,
Show {0},Sýna {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Sérstafir nema "-", "#", ".", "/", "{{" Og "}}" ekki leyfðar í nafngiftiröð {0}",
Target Details,Upplýsingar um markmið,
{0} already has a Parent Procedure {1}.,{0} er þegar með foreldraferli {1}.,
API,API,
Annual,Árleg,
Change,Breyta,
Contact Email,Netfang tengiliðar,
-Export Type,Útflutningsgerð,
From Date,frá Dagsetning,
Group By,Hópa eftir,
Invalid URL,Ógild slóð,
Landscape,Landslag,
-Last Sync On,Síðasta samstilling á,
Naming Series,nafngiftir Series,
No data to export,Engin gögn til útflutnings,
Portrait,Andlitsmynd,
@@ -3302,7 +3247,6 @@
Show Document,Sýna skjal,
Show Traceback,Sýna Traceback,
Video,Myndband,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Af Grand Total,
<b>Company</b> is a mandatory filter.,<b>Fyrirtækið</b> er lögboðin sía.,
<b>From Date</b> is a mandatory filter.,<b>Frá Date</b> er lögboðin sía.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM samanburðarverkfæri,
BOM recursion: {0} cannot be child of {1},Endurkoma BOM: {0} getur ekki verið barn af {1},
BOM recursion: {0} cannot be parent or child of {1},Endurkoma BOM: {0} getur ekki verið foreldri eða barn af {1},
-Back to Home,Aftur heim,
Back to Messages,Aftur í skilaboð,
Bank Data mapper doesn't exist,Bankagagnagrunnur er ekki til,
Bank Details,Bankaupplýsingar,
@@ -3420,7 +3363,6 @@
Currency,Gjaldmiðill,
Current Status,Núverandi staða,
Customer PO,Viðskiptavinur PO,
-Customize,sérsníða,
Daily,Daily,
Date,Dagsetning,
Date of Birth cannot be greater than Joining Date.,Fæðingardagur má ekki vera stærri en dagsetningardagur.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext gat ekki fundið neina samsvarandi greiðslufærslu,
Earliest Age,Elstu aldur,
Edit Details,Breyta upplýsingum,
-Edit Profile,Edit Profile,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Annaðhvort er ID GST flutningsaðila eða ökutæki nr,
Email,Tölvupóstur,
Email Campaigns,Netfang herferðir,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Sæktu hluti úr vöruhúsinu,
Fetching...,Sækir ...,
Field,Field,
-File Manager,File Manager,
Filters,síur,
Finding linked payments,Finndu tengdar greiðslur,
Fleet Management,Lo Stjórn,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Röng vöruhús,
Invalid Barcode. There is no Item attached to this barcode.,Ógild strikamerki. Það er enginn hlutur festur við þennan strikamerki.,
Invalid credentials,Ógild skilríki,
-Invite as User,Bjóða eins Notandi,
Issue Priority.,Forgangsröð útgáfu.,
Issue Type.,Útgáfutegund.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Það virðist sem það er vandamál með rétta stillingu miðlarans. Ef bilun er fyrir hendi verður fjárhæðin endurgreitt á reikninginn þinn.,
@@ -3564,7 +3503,6 @@
New Invoice,Nýr reikningur,
New Payment,Ný greiðsla,
New release date should be in the future,Nýr útgáfudagur ætti að vera í framtíðinni,
-Newsletter,Fréttabréf,
No Account matched these filters: {},Enginn reikningur passaði við þessar síur: {},
No communication found.,Engin samskipti fundust.,
No correct answer is set for {0},Ekkert rétt svar er stillt fyrir {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Settu upp sjálfgefinn bankareikning fyrir {0} fyrirtæki,
Please specify,vinsamlegast tilgreindu,
Please specify a {0},Vinsamlegast tilgreindu {0},lead
-Printing,Prentun,
Priority,Forgangur,
Priority has been changed to {0}.,Forgangi hefur verið breytt í {0}.,
Priority {0} has been repeated.,Forgangsröð {0} hefur verið endurtekin.,
@@ -3649,7 +3586,6 @@
Project,Project,
Provide the academic year and set the starting and ending date.,Veittu námsárið og stilltu upphafs- og lokadagsetningu.,
Public token is missing for this bank,Það vantar opinberan tákn fyrir þennan banka,
-Publish,Birta,
Publish 1 Item,Birta 1 hlut,
Publish Items,Birta hluti,
Publish More Items,Birta fleiri hluti,
@@ -3677,7 +3613,6 @@
Reconciled,Sátt,
Recruitment,Ráðningar,
Red,Red,
-Refreshing,Frískandi,
Release date must be in the future,Útgáfudagur verður að vera í framtíðinni,
Relieving Date must be greater than or equal to Date of Joining,Slökunardagur verður að vera meiri en eða jafn og dagsetningardagur,
Rename,endurnefna,
@@ -3721,7 +3656,6 @@
Search for a payment,Leitaðu að greiðslu,
Search for anything ...,Leitaðu að neinu ...,
Search results for,Leitarniðurstöður fyrir,
-Select All,Velja allt,
Select Difference Account,Veldu mismunareikning,
Select a Default Priority.,Veldu sjálfgefið forgang.,
Select a company,Veldu fyrirtæki,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Þjónustustigssamningi hefur verið breytt í {0}.,
Service Level Agreement was reset.,Þjónustustigssamningur var endurstilltur.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Samningur um þjónustustig með einingategund {0} og eining {1} er þegar til.,
-Set,Setja,
Set Meta Tags,Setja Meta tags,
Set {0} in company {1},Stilltu {0} í fyrirtæki {1},
Setup,Setja upp,
-Setup Wizard,skipulag Wizard,
Shift Management,Shift Stjórnun,
Show Future Payments,Sýna framtíðargreiðslur,
Show Linked Delivery Notes,Sýna tengda afhendingarbréf,
@@ -3815,7 +3747,6 @@
Unreconciled,Ósamræmd,
Unsupported GST Category for E-Way Bill JSON generation,Óstuddur GST flokkur fyrir E-Way Bill JSON kynslóð,
Update,Uppfæra,
-Update Details,Uppfæra upplýsingar,
Update Taxes for Items,Uppfæra skatta fyrir hluti,
"Upload a bank statement, link or reconcile a bank account","Hladdu upp bankayfirliti, tengdu eða sættaðu bankareikning",
Upload a statement,Hladdu upp yfirlýsingu,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML skrár unnar,
Year,ár,
Yearly,Árlega,
-You,þú,
You are not allowed to enroll for this course,Þú hefur ekki leyfi til að skrá þig á þetta námskeið,
You are not enrolled in program {0},Þú ert ekki skráður í forritið {0},
You can Feature upto 8 items.,Þú getur haft allt að 8 atriði.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,E-Way Bill er þegar til fyrir þetta skjal,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} afsláttarmiða notaður er {1}. Leyfilegt magn er uppurið,
-{0} Name,{0} Heiti,
{0} Operations: {1},{0} Aðgerðir: {1},
{0} bank transaction(s) created,{0} bankaviðskipti stofnuð,
{0} bank transaction(s) created and {1} errors,{0} bankaviðskipti stofnuð og {1} villur,
@@ -3875,17 +3804,13 @@
Total Income,Heildartekjur,
Total Income This Year,Heildartekjur í ár,
Barcode,Strikamerki,
-Bold,Djarfur,
-Center,Center,
Clear,Tær,
-Comment,Athugasemd,
Comments,Comments,
DocType,DocType,
Download,Niðurhal,
Left,vinstri,
Link,Hlekkur,
New,Nýtt,
-Not Found,Ekki fundið,
Print,Prenta,
Reference Name,Tilvísunarnafn,
Refresh,Uppfæra,
@@ -3908,7 +3833,6 @@
Email Id,Netfang,
No,engin,
Reference Doctype,Tilvísun DOCTYPE,
-User Id,Notandanafn,
Yes,Já,
Actual ,Raunveruleg,
Add to cart,Bæta í körfu,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,td leiðréttingar fyrir:,
Section Subtotal,Hluti undirliða,
Section Footer,Section Footer,
-Position,Staða,
Cash Flow Mapping,Cash Flow Kortlagning,
Select Maximum Of 1,Veldu hámark 1,
Is Finance Cost,Er fjármagnskostnaður,
@@ -4936,7 +4859,6 @@
Previous Business Day,Fyrri viðskiptadagur,
Next Business Day,Næsta viðskiptadagur,
Urgent,Urgent,
-Crop,Skera,
Crop Name,Skera nafn,
Scientific Name,Vísindalegt nafn,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv.",
@@ -5441,7 +5363,6 @@
To TIme,til Time,
Course End Date,Auðvitað Lokadagur,
Course Topic,Málefni námskeiðsins,
-Topic,Topic,
Topic Name,Topic Name,
Education Settings,Menntastillingar,
Current Academic Year,Núverandi námsár,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.,
Walking,Ganga,
Institute's Bus,Rútur stofnunarinnar,
-Public Transport,Almenningssamgöngur,
Self-Driving Vehicle,Sjálfknúin ökutæki,
Pick/Drop by Guardian,Pick / Drop með forráðamanni,
Enrolled courses,Skráðir námskeið,
@@ -5697,7 +5617,6 @@
Default Cost Center,Sjálfgefið Kostnaður Center,
Undeposited Funds Account,Óheimilt sjóðsreikningur,
Shopify Log,Shopify Log,
-Request Data,Beiðni gagna,
Shopify Settings,Shopify Stillingar,
status html,stöðu html,
Enable Shopify,Virkja Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Leiðbeiningar um hreyfingu,
Exercise Video,Hreyfimyndband,
Exercise Steps,Æfingarskref,
-Steps,Skref,
Steps Table,Stigatafla,
Exercise Type Step,Æfing Tegund Skref,
Max number of visit,Hámarksfjöldi heimsókna,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Einkenni sjúklinga,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Hengdu við sjúkraskrá,
-Reference DocType,Tilvísun DocType,
Spouse,Maki,
Family,Fjölskylda,
Schedule Details,Upplýsingar um áætlun,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Banner sem mun sýna á efst á listanum vöru.,
Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum,
Setup Series,skipulag Series,
-Select Transaction,Veldu Transaction,
-Help HTML,Hjálp HTML,
-Series List for this Transaction,Series List fyrir þessa færslu,
-User must always select,Notandi verður alltaf að velja,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.,
Update Series,Uppfæra Series,
Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.,
-Prefix,forskeyti,
-This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti,
-Update Series Number,Uppfæra Series Number,
Quotation Lost Reason,Tilvitnun Lost Ástæða,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.,
Sales Partner Name,Heiti Sales Partner,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Vörugeymsla vitur Varajöfnuður Aldur og gildi,
Work Order Stock Report,Vinnu Order Stock Report,
Work Orders in Progress,Vinna Pantanir í gangi,
-Validation Error,Staðfestingarvilla,
Automatically Process Deferred Accounting Entry,Vinna sjálfkrafa með frestaða bókhaldsfærslu,
Bank Clearance,Úthreinsun banka,
Bank Clearance Detail,Upplýsingar um úthreinsun banka,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Meðferðaráætlun:,
Total Counts Targeted: ,Miðað við heildarfjölda:,
Total Counts Completed: ,Fjöldi talninga lokið:,
-Andaman and Nicobar Islands,Andaman og Nicobar eyjar,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra og Nagar Haveli,
-Daman and Diu,Daman og Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu og Kashmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweep Islands,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Annað landsvæði,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Vestur-Bengal,
Is Mandatory,Er skylda,
-Published on,Birt þann,
Service Received But Not Billed,Þjónusta móttekin en ekki innheimt,
Deferred Accounting Settings,Frestaðar bókhaldsstillingar,
Book Deferred Entries Based On,Bókaðu frestaðar færslur byggðar á,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Leiðbeiningar um vinnublað,
Result Legend Print,Útgáfu þjóðsaga prentun,
Print Position,Prenta stöðu,
-Bottom,Neðst,
-Top,Toppur,
Both,Báðir,
Result Legend,Niðurstaða þjóðsaga,
Lab Tests,Rannsóknarstofupróf,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Býr til innkaupapöntun ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",Veldu birgja frá sjálfgefnum birgjum hlutanna hér að neðan. Við val verður eingöngu gerð innkaupapöntun á hlutum sem tilheyra völdum birgi.,
Row #{}: You must select {} serial numbers for item {}.,Röð nr. {}: Þú verður að velja {} raðnúmer fyrir hlut {}.,
+Add Comment,Bæta við athugasemd,
+More...,Meira ...,
+Notes,Skýringar,
+Payment Gateway,greiðsla Gateway,
+Payment Gateway Name,Greiðsla Gateway Nafn,
+Payments,greiðslur,
+Plan Name,Áætlun Nafn,
+Portal,Portal,
+Scan Barcode,Skannaðu strikamerki,
+Some information is missing,Sumir upplýsingar vantar,
+Successful,Árangursrík,
+Tools,Verkfæri,
+Use Sandbox,Nota Sandbox,
+Busy,Upptekinn,
+Completed By,Lokið við,
+Payment Failed,greiðsla mistókst,
+Column {0},Dálkur {0},
+Field Mapping,Reitakortlagning,
+Not Specified,Ekki tilgreint,
+Update Type,Gerð uppfærslu,
+Dr,dr,
+End Time,End Time,
+Fetching...,Sækir ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Það virðist sem það er vandamál með rétta stillingu miðlarans. Ef bilun er fyrir hendi verður fjárhæðin endurgreitt á reikninginn þinn.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Lítur út eins og einhver sent þig til ófullnægjandi vefslóð. Vinsamlegast biðja þá að líta inn í það.,
+Master,Master,
+Pay,Greitt,
+You can also copy-paste this link in your browser,Þú getur líka afrita líma þennan tengil í vafranum þínum,
+Verified By,staðfest af,
+Invalid naming series (. missing) for {0},Ógild nafnaflokkur (. Vantar) fyrir {0},
+Phone Number,Símanúmer,
+Account SID,Reikningur SID,
+Global Defaults,Global Vanskil,
+Is Mandatory,Er skylda,
+WhatsApp,WhatsApp,
+Make a call,Hringja,
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index f96b1aa..558b091 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -113,7 +113,6 @@
Add Items,Aggiungi articoli,
Add Leads,Aggiungi leads,
Add Multiple Tasks,Aggiungi attività multiple,
-Add Row,Aggiungi riga,
Add Sales Partners,Aggiungi partner di vendita,
Add Serial No,Aggiungi numero di serie,
Add Students,Aggiungi studenti,
@@ -211,9 +210,7 @@
An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento,
"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce",
Analyst,Analista,
-Analytics,Analisi dei dati,
Annual Billing: {0},Fatturazione annuale: {0},
-Anonymous,Anonimo,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altro record di budget '{0}' esiste già contro {1} '{2}' e account '{3}' per l'anno fiscale {4},
Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1},
Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.,
Attribute table is mandatory,Tavolo attributo è obbligatorio,
Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella,
-Author,Autore,
Authorized Signatory,Firma autorizzata,
Auto Material Requests Generated,Richieste materiale generata automaticamente,
Auto Repeat,Ripetizione automatica,
@@ -340,7 +336,6 @@
Base URL,URL di base,
Based On,Basato su,
Based On Payment Terms,Basato sui termini di pagamento,
-Basic,Base,
Batch,Lotto,
Batch Entries,Voci in lotti,
Batch ID is mandatory,L'ID batch è obbligatorio,
@@ -361,7 +356,6 @@
Billable Hours,Ore fatturabili,
Billed,Addebbitato,
Billed Amount,Importo fatturato,
-Billing,Fatturazione,
Billing Address,Indirizzo Di Fatturazione,
Billing Address is same as Shipping Address,L'indirizzo di fatturazione è uguale all'indirizzo di spedizione,
Billing Amount,Importo della fattura,
@@ -560,7 +554,6 @@
Consumed Qty,Q.tà Consumata,
Consumer Products,Prodotti di consumo,
Contact,Contatto,
-Contact Details,Dettagli Contatto,
Contact Us,Contattaci,
Content,Contenuto,
Content Masters,Master dei contenuti,
@@ -715,7 +708,6 @@
Date of Joining,Data Assunzione,
Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita,
Date of Transaction,Data della transazione,
-Datetime,Data e ora,
Day,Giorno,
Debit,Dare,
Debit ({0}),Debito ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Il dipendente non può riportare a se stesso.,
Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}:,
Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita,
-Enable,permettere,
Enable / disable currencies.,Abilitare / disabilitare valute.,
Enabled,Attivato,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","L'attivazione di 'utilizzare per il Carrello', come Carrello è abilitato e ci dovrebbe essere almeno una regola imposta per Carrello",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Errore: Non è un documento di identità valido?,
Estimated Cost,Costo stimato,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:",
-Event,Evento,
Exchange Gain/Loss,Guadagno Exchange / Perdita,
Exchange Rate Revaluation master.,Master di rivalutazione del tasso di cambio.,
Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0},
From {0} | {1} {2},Da {0} | {1} {2},
Fulfillment,Compimento,
-Full,Pieno,
Full Name,Nome Completo,
Fully Depreciated,completamente ammortizzato,
Furnitures and Fixtures,Mobili e infissi,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ITC non idoneo,
Initiated,Iniziato,
Inpatient Record,Record ospedaliero,
-Insert,Inserire,
Installation Note,Nota Installazione,
Installation Note {0} has already been submitted,Nota Installazione {0} già inserita,
Installation date cannot be before delivery date for Item {0},La data di installazione non può essere precedente alla data di consegna per l'Articolo {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine,
Integrated Tax,Imposta integrata,
Inter-State Supplies,Forniture interstatali,
-Interests,Interessi,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Forniture intra-statali,
Introduction,Presentazione,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Test di laboratorio datetime non può essere prima della raccolta datetime,
Label,Etichetta,
Laboratory,Laboratorio,
-Language Name,Nome lingua,
Large,Grande,
Last Communication,Ultima comunicazione,
Last Communication Date,Ultima data di comunicazione,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Lettera intestazioni per modelli di stampa .,
Level,Livello,
Liability,Responsabilità,
-License,Licenza,
-Limit,Limite,
Limit Crossed,limite Crossed,
Link to Material Request,Collega a Richiesta di Materiale,
List of all share transactions,Elenco di tutte le transazioni condivise,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Prestiti (passività ),
Loans and Advances (Assets),Crediti ( Assets ),
Local,Locale,
-Log,Log,
Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms,
Lost,Perso,
Lost Reasons,Ragioni perse,
@@ -1445,7 +1428,6 @@
Medical Department,Dipartimento medico,
Medical Record,Cartella medica,
Medium,Media,
-Meeting,Incontro,
Member Activity,Attività dei membri,
Member ID,ID membro,
Member Name,Nome del membro,
@@ -1495,7 +1477,6 @@
Multiple Variants,Varianti multiple,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale,
Music,Musica,
-My Account,Il Mio Account,
Name error: {0},Nome errore: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori,
Name or Email is mandatory,Nome o e-mail è obbligatorio,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0},
New task,Nuova attività,
New {0} pricing rules are created,Vengono create nuove regole di tariffazione {0},
-Newsletters,Newsletters,
Newspaper Publishers,Editori Giornali,
Next,Successivo,
Next Contact By cannot be same as the Lead Email Address,Successivo Contatto Con non può coincidere con l'email del Lead,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Tipo di partito e festa sono obbligatori per l'account {0},
Party Type is mandatory,Tipo Partner è obbligatorio,
Party is mandatory,Il Partner è obbligatorio,
-Password,Password,
Past Due Date,Data già scaduta,
Patient,Paziente,
Patient Appointment,Appuntamento paziente,
@@ -1784,7 +1763,6 @@
Pharmaceutical,farmaceutico,
Pharmaceuticals,Farmaceutici,
Physician,Medico,
-Pincode,CAP,
Place Of Supply (State/UT),Luogo di fornitura (stato / UT),
Place Order,Inserisci ordine,
Plan Name,Nome piano,
@@ -1896,7 +1874,6 @@
Please select date,Seleziona la data,
Please select item code,Si prega di selezionare il codice articolo,
Please select month and year,Si prega di selezionare mese e anno,
-Please select prefix first,Si prega di selezionare il prefisso prima,
Please select the Company,Si prega di selezionare la società,
Please select the Multiple Tier Program type for more than one collection rules.,Seleziona il tipo di Programma a più livelli per più di una regola di raccolta.,
Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da 'Tutti i gruppi di valutazione',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda',
Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società,
-Please set Email Address,Si prega di impostare l'indirizzo e-mail,
Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST,
Please set Hotel Room Rate on {},Si prega di impostare la tariffa della camera dell'hotel su {},
Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Impostare l'ID di posta elettronica per lo studente per inviare la richiesta di pagamento,
Please set the Item Code first,Impostare prima il codice dell'articolo,
Please set the Payment Schedule,Si prega di impostare il programma di pagamento,
-Please set the series to be used.,Si prega di impostare la serie da utilizzare.,
Please set {0} for address {1},Si prega di impostare {0} per l'indirizzo {1},
Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti,
Please specify Company,Si prega di specificare Azienda,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Punto vendita,
Point-of-Sale Profile,Point-of-Sale Profilo,
Portal,Portale,
-Portal Settings,Impostazioni del portale,
Possible Supplier,Fornitore Possibile,
Postal Expenses,Spese postali,
Posting Date,Data di Registrazione,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data,
Reference No.,Numero di riferimento,
Reference Number,Numero di riferimento,
-Reference Owner,Riferimento proprietario,
Reference Type,Tipo di riferimento,
"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}",
References,Riferimenti,
Refresh Token,Aggiorna Token,
-Region,Regione,
Register,Registrare,
Rejected,Rifiutato,
Related,Collegamento,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM,
Replied,Ha risposto,
Report,Report,
-Report Builder,Report Builder,
Report Type,Tipo Report,
Report Type is mandatory,Tipo di Report è obbligatorio,
Reports,Report,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,La stessa azienda viene inserito più di una volta,
Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.,
Same supplier has been entered multiple times,Lo stesso fornitore è stato inserito più volte,
-Sample,Esempio,
Sample Collection,Raccolta di campioni,
Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1},
Sanctioned,sanzionato,
Sand,Sabbia,
Saturday,Sabato,
-Saved,Salvato,
Saving {0},Salvataggio di {0},
Scan Barcode,Scansione Barcode,
Schedule,Pianificare,
@@ -2463,7 +2432,6 @@
Series Updated,Serie aggiornata,
Series Updated Successfully,Serie aggiornata con successo,
Series is mandatory,La serie è obbligatoria,
-Series {0} already used in {1},Serie {0} già utilizzata in {1},
Service,servizio,
Service Level Agreement,Accordo sul livello di servizio,
Service Level Agreement.,Accordo sul livello di servizio.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa,
Set as Closed,Imposta come Chiuso,
Set as Completed,Imposta come completato,
-Set as Default,Imposta come predefinito,
Set as Lost,Imposta come persa,
Set as Open,Imposta come aperto,
Set default inventory account for perpetual inventory,Imposta l'account di inventario predefinito per l'inventario perpetuo,
@@ -2511,7 +2478,6 @@
Shareholder,Azionista,
Ship To State,Spedire allo stato,
Shipments,Spedizioni,
-Shipping,spedizione,
Shipping Address,indirizzo di spedizione,
"Shipping Address does not have country, which is required for this Shipping Rule","Indirizzo di spedizione non ha paese, che è richiesto per questa regola di spedizione",
Shipping rule only applicable for Buying,Regola di spedizione applicabile solo per l'acquisto,
@@ -2564,7 +2530,6 @@
Split Batch,Split Batch,
Split Issue,Dividi Problema,
Sports,sportivo,
-Standard,Standard,
Standard Buying,Listino d'Acquisto,
Standard Selling,Listino di Vendita,
Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Termini e condizioni,
Terms and Conditions Template,Termini e condizioni Template,
Territory,Territorio,
-Test,Test,
Thank you for your business!,Grazie per il tuo business!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,Il 'Da n. Pacchetto' il campo non deve essere vuoto o il suo valore è inferiore a 1.,
The Brand,Il marchio / brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Totale (Amt),
Total(Qty),Totale (Quantità),
Traceability,tracciabilità,
-Traceback,Rintracciare,
Track Leads by Lead Source.,Monitora lead per lead source.,
Transaction,Transazioni,
Transaction Date,Transaction Data,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0},
UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1},
URL,URL,
-Unable to find DocType {0},Impossibile trovare DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave {2}. Si prega di creare un record Exchange Exchange manualmente,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossibile trovare il punteggio partendo da {0}. È necessario avere punteggi in piedi che coprono 0 a 100,
Unable to find variable: ,Impossibile trovare la variabile:,
@@ -3051,7 +3013,6 @@
Website Settings,Impostazioni Sito,
Wednesday,Mercoledì,
Week,Settimana,
-Weekdays,Nei giorni feriali,
Weekly,Settimanale,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo",
Welcome email sent,Email di benvenuto inviata con successo,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato,
Work Orders Created: {0},Ordini di lavoro creati: {0},
Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma,
-Workflow,Flusso di lavoro,
Working,Lavorando,
Working Hours,Orari di lavoro,
Workstation,stazione di lavoro,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.,
-You need to be logged in to access this page,Devi essere loggato per accedere a questa pagina,
You need to enable Shopping Cart,È necessario abilitare Carrello,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderai i record delle fatture generate in precedenza. Sei sicuro di voler riavviare questo abbonamento?,
Your Organization,La tua organizzazione,
@@ -3218,7 +3177,6 @@
Assigned To,Assegnato a,
Chat,Chat,
Completed By,Completato da,
-County,Contea,
Day of Week,Giorno della settimana,
"Dear System Manager,","Spettabile Responsabile di Sistema,",
Default Value,Valore Predefinito,
@@ -3229,31 +3187,21 @@
Fieldtype,Tipo di campo,
Help Articles,Aiuto articoli,
ID,ID,
-Images,Immagini,
Import,Importazione,
Language,Lingua,
Likes,Piace,
Merge with existing,Unisci con esistente,
-Office,Ufficio,
Orientation,Orientamento,
Parent,Genitore,
-Passive,Passivo,
Payment Failed,Pagamento fallito,
-Permanent,Permanente,
Personal,Personale,
-Plant,Impianto,
Post,Messaggio,
-Postal,Postale,
Postal Code,Codice Postale,
-Previous,Precedente,
Provider,Provider,
Read Only,Solo lettura,
Recipient,Destinatario,
Reviews,Recensioni,
Sender,Mittente,
-Shop,Negozio,
-Subsidiary,Sussidiario,
-There is some problem with the file url: {0},C'è qualche problema con il file url: {0},
There were errors while sending email. Please try again.,Ci sono stati errori durante l'invio email. Riprova.,
Values Changed,valori modificati,
or,oppure,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Modello di feedback sulla qualità,
Rules for applying different promotional schemes.,Regole per l'applicazione di diversi schemi promozionali.,
Show {0},Mostra {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caratteri speciali tranne "-", "#", ".", "/", "{{" E "}}" non consentiti nelle serie di nomi {0}",
Target Details,Dettagli target,
{0} already has a Parent Procedure {1}.,{0} ha già una procedura padre {1}.,
API,API,
Annual,Annuale,
Change,Cambia,
Contact Email,Email Contatto,
-Export Type,Tipo di esportazione,
From Date,Da Data,
Group By,Raggruppare per,
Invalid URL,URL non valido,
Landscape,Paesaggio,
-Last Sync On,Ultima sincronizzazione attivata,
Naming Series,Denominazione Serie,
No data to export,Nessun dato da esportare,
Portrait,Ritratto,
@@ -3302,7 +3247,6 @@
Show Document,Mostra documento,
Show Traceback,Mostra traccia,
Video,video,
-Webhook Secret,Segreto Webhook,
% Of Grand Total,% Del totale complessivo,
<b>Company</b> is a mandatory filter.,<b>La società</b> è un filtro obbligatorio.,
<b>From Date</b> is a mandatory filter.,<b>Dalla data</b> è un filtro obbligatorio.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Strumento di confronto della distinta base,
BOM recursion: {0} cannot be child of {1},Ricorsione DBA: {0} non può essere figlio di {1},
BOM recursion: {0} cannot be parent or child of {1},Ricorsione DBA: {0} non può essere genitore o figlio di {1},
-Back to Home,Tornare a casa,
Back to Messages,Torna ai messaggi,
Bank Data mapper doesn't exist,Il mappatore dei dati bancari non esiste,
Bank Details,Coordinate bancarie,
@@ -3420,7 +3363,6 @@
Currency,Valuta,
Current Status,Stato Corrente,
Customer PO,PO cliente,
-Customize,Personalizza,
Daily,Giornaliero,
Date,Data,
Date of Birth cannot be greater than Joining Date.,La data di nascita non può essere superiore alla data di iscrizione.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext non è stato possibile trovare alcuna voce di pagamento corrispondente,
Earliest Age,Prima età,
Edit Details,Modifica i dettagli,
-Edit Profile,Modifica Profilo,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,È richiesto l'ID del trasportatore GST o il numero del veicolo se la modalità di trasporto è su strada,
Email,E-mail,
Email Campaigns,Campagne e-mail,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Recupera articoli dal magazzino,
Fetching...,Recupero ...,
Field,Campo,
-File Manager,File Manager,
Filters,Filtri,
Finding linked payments,Trovare pagamenti collegati,
Fleet Management,Gestione della flotta,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Magazzino errato,
Invalid Barcode. There is no Item attached to this barcode.,Codice a barre non valido. Non ci sono articoli collegati a questo codice a barre.,
Invalid credentials,Credenziali non valide,
-Invite as User,Invita come utente,
Issue Priority.,Priorità al problema.,
Issue Type.,Tipo di problema.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sembra che ci sia un problema con la configurazione delle strisce del server. In caso di fallimento, l'importo verrà rimborsato sul tuo conto.",
@@ -3564,7 +3503,6 @@
New Invoice,Nuova fattura,
New Payment,Nuovo pagamento,
New release date should be in the future,La nuova data di uscita dovrebbe essere in futuro,
-Newsletter,Newsletter,
No Account matched these filters: {},Nessun account corrisponde a questi filtri: {},
No communication found.,Nessuna comunicazione trovata.,
No correct answer is set for {0},Non è stata impostata una risposta corretta per {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Configura un conto bancario predefinito per la società {0},
Please specify,Si prega di specificare,
Please specify a {0},Si prega di specificare un {0},lead
-Printing,Stampa,
Priority,Priorità,
Priority has been changed to {0}.,La priorità è stata cambiata in {0}.,
Priority {0} has been repeated.,La priorità {0} è stata ripetuta.,
@@ -3649,7 +3586,6 @@
Project,Progetto,
Provide the academic year and set the starting and ending date.,Fornire l'anno accademico e impostare la data di inizio e di fine.,
Public token is missing for this bank,Token pubblico mancante per questa banca,
-Publish,Pubblicare,
Publish 1 Item,Pubblica 1 oggetto,
Publish Items,Pubblica articoli,
Publish More Items,Pubblica più articoli,
@@ -3677,7 +3613,6 @@
Reconciled,riconciliati,
Recruitment,Reclutamento,
Red,Rosso,
-Refreshing,Aggiornamento,
Release date must be in the future,La data di uscita deve essere in futuro,
Relieving Date must be greater than or equal to Date of Joining,La data di rilascio deve essere maggiore o uguale alla data di iscrizione,
Rename,Rinomina,
@@ -3721,7 +3656,6 @@
Search for a payment,Cerca un pagamento,
Search for anything ...,Cerca qualcosa ...,
Search results for,cerca risultati per,
-Select All,Seleziona tutto,
Select Difference Account,Seleziona Conto differenze,
Select a Default Priority.,Seleziona una priorità predefinita.,
Select a company,Seleziona un'azienda,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,L'accordo sul livello di servizio è stato modificato in {0}.,
Service Level Agreement was reset.,L'accordo sul livello di servizio è stato ripristinato.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Accordo sul livello di servizio con il tipo di entità {0} e l'entità {1} esiste già.,
-Set,set,
Set Meta Tags,Imposta meta tag,
Set {0} in company {1},Imposta {0} nella società {1},
Setup,Setup,
-Setup Wizard,Installazione guidata,
Shift Management,Gestione dei turni,
Show Future Payments,Mostra pagamenti futuri,
Show Linked Delivery Notes,Mostra note di consegna collegate,
@@ -3815,7 +3747,6 @@
Unreconciled,unreconciled,
Unsupported GST Category for E-Way Bill JSON generation,Categoria GST non supportata per la generazione JSON di E-Way Bill,
Update,Aggiornare,
-Update Details,Dettagli aggiornamento,
Update Taxes for Items,Aggiorna tasse per articoli,
"Upload a bank statement, link or reconcile a bank account","Carica un estratto conto, collega o riconcilia un conto bancario",
Upload a statement,Carica una dichiarazione,
@@ -3839,7 +3770,6 @@
XML Files Processed,File XML elaborati,
Year,Anno,
Yearly,Annuale,
-You,Tu,
You are not allowed to enroll for this course,Non ti è permesso iscriverti a questo corso,
You are not enrolled in program {0},Non sei iscritto al programma {0},
You can Feature upto 8 items.,Puoi presentare fino a 8 elementi.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way Bill esiste già per questo documento,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} I coupon utilizzati sono {1}. La quantità consentita è esaurita,
-{0} Name,{0} Nome,
{0} Operations: {1},{0} Operazioni: {1},
{0} bank transaction(s) created,{0} transazioni bancarie create,
{0} bank transaction(s) created and {1} errors,{0} transazioni bancarie create e errori {1},
@@ -3875,17 +3804,13 @@
Total Income,Reddito totale,
Total Income This Year,Reddito totale quest'anno,
Barcode,Codice a barre,
-Bold,Grassetto,
-Center,Centro,
Clear,Chiaro,
-Comment,Commento,
Comments,Commenti,
DocType,DocType,
Download,Scarica,
Left,Sinistra,
Link,collegamento,
New,Nuovo,
-Not Found,Non trovato,
Print,Stampa,
Reference Name,nome di riferimento,
Refresh,Aggiorna,
@@ -3908,7 +3833,6 @@
Email Id,ID Email,
No,No,
Reference Doctype,Riferimento DocType,
-User Id,ID utente,
Yes,sì,
Actual ,Attuale,
Add to cart,Aggiungi al carrello,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,Ad es. regolazioni per:,
Section Subtotal,Sezione Totale parziale,
Section Footer,Sezione piè di pagina,
-Position,Posizione,
Cash Flow Mapping,Mappatura del flusso di cassa,
Select Maximum Of 1,Seleziona Massimo di 1,
Is Finance Cost,È il costo finanziario,
@@ -4936,7 +4859,6 @@
Previous Business Day,Giorno lavorativo precedente,
Next Business Day,Il prossimo giorno lavorativo,
Urgent,Urgente,
-Crop,raccolto,
Crop Name,Nome del raccolto,
Scientific Name,Nome scientifico,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Puoi definire tutte le attività che devono essere eseguite per questo raccolto qui. Il campo del giorno viene utilizzato per indicare il giorno in cui è necessario eseguire l'attività, 1 è il 1 ° giorno, ecc.",
@@ -5441,7 +5363,6 @@
To TIme,Per Tempo,
Course End Date,Corso Data fine,
Course Topic,Argomento del corso,
-Topic,Argomento,
Topic Name,Nome argomento,
Education Settings,Impostazioni di educazione,
Current Academic Year,Anno Accademico Corrente,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Controllare questo se lo studente è residente presso l'Ostello dell'Istituto.,
Walking,A passeggio,
Institute's Bus,Bus dell'Istituto,
-Public Transport,Trasporto pubblico,
Self-Driving Vehicle,Autovettura,
Pick/Drop by Guardian,Pick / Drop di Guardian,
Enrolled courses,Corsi iscritti,
@@ -5697,7 +5617,6 @@
Default Cost Center,Centro di costo predefinito,
Undeposited Funds Account,Conto fondi non trasferiti,
Shopify Log,Log di Shopify,
-Request Data,Richiesta dati,
Shopify Settings,Impostazioni di Shopify,
status html,stato html,
Enable Shopify,Abilita Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Istruzioni per l'esercizio,
Exercise Video,Video di esercizi,
Exercise Steps,Fasi dell'esercizio,
-Steps,Passi,
Steps Table,Tabella dei passaggi,
Exercise Type Step,Tipo di esercizio Step,
Max number of visit,Numero massimo di visite,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Sintomo dell'incontro con il paziente,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Allega cartella clinica,
-Reference DocType,Riferimento DocType,
Spouse,Sposa,
Family,Famiglia,
Schedule Details,Dettagli pianificazione,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Banner che verrà mostrato nella parte superiore della lista dei prodotti.,
Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni,
Setup Series,Imposta Serie,
-Select Transaction,Selezionare Transaction,
-Help HTML,Aiuto HTML,
-Series List for this Transaction,Lista Serie per questa transazione,
-User must always select,L'utente deve sempre selezionare,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Seleziona se vuoi forzare l'utente a selezionare una serie prima di salvare, non ci sarà un valore di default.",
Update Series,Aggiorna Serie,
Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente,
-Prefix,Prefisso,
-This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso,
-Update Series Number,Aggiorna Numero della Serie,
Quotation Lost Reason,Motivo per la mancata vendita,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore / agenzia / affiliato / rivenditore che vende i prodotti delle aziende per una commissione.,
Sales Partner Name,Nome partner vendite,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Magazzino saggio Saldo Età e valore,
Work Order Stock Report,Rapporto di stock ordine di lavoro,
Work Orders in Progress,Ordini di lavoro in corso,
-Validation Error,errore di convalida,
Automatically Process Deferred Accounting Entry,Elaborazione automatica registrazione contabile differita,
Bank Clearance,Liquidazione bancaria,
Bank Clearance Detail,Dettaglio liquidazione bancaria,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Piano terapeutico:,
Total Counts Targeted: ,Conteggi totali mirati:,
Total Counts Completed: ,Conteggi totali completati:,
-Andaman and Nicobar Islands,Isole Andamane e Nicobare,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra e Nagar Haveli,
-Daman and Diu,Daman e Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu e Kashmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Isole Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Altro territorio,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,Bengala occidentale,
Is Mandatory,È obbligatorio,
-Published on,pubblicato su,
Service Received But Not Billed,Servizio ricevuto ma non fatturato,
Deferred Accounting Settings,Impostazioni di contabilità differita,
Book Deferred Entries Based On,Registra voci differite basate su,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Istruzioni del foglio di lavoro,
Result Legend Print,Stampa della legenda dei risultati,
Print Position,Posizione di stampa,
-Bottom,Parte inferiore,
-Top,Superiore,
Both,Tutti e due,
Result Legend,Legenda dei risultati,
Lab Tests,Test di laboratorio,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Creazione dell'ordine di acquisto ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Seleziona un fornitore dai fornitori predefiniti degli articoli seguenti. Alla selezione, verrà effettuato un Ordine di acquisto solo per gli articoli appartenenti al Fornitore selezionato.",
Row #{}: You must select {} serial numbers for item {}.,Riga # {}: è necessario selezionare i {} numeri di serie per l'articolo {}.,
+Add Comment,Aggiungi un commento,
+More...,Di Più...,
+Notes,Note,
+Payment Gateway,Gateway di pagamento,
+Payment Gateway Name,Nome gateway di pagamento,
+Payments,pagamenti,
+Plan Name,Nome piano,
+Portal,Portale,
+Scan Barcode,Scansione Barcode,
+Some information is missing,Alcune informazioni manca,
+Successful,Riuscito,
+Tools,Strumenti,
+Use Sandbox,Usa Sandbox,
+Busy,Occupato,
+Completed By,Completato da,
+Payment Failed,Pagamento fallito,
+Column {0},Colonna {0},
+Field Mapping,Mappatura dei campi,
+Not Specified,Non specificato,
+Update Type,Tipo di aggiornamento,
+Dr,Dr,
+End Time,Ora fine,
+Fetching...,Recupero ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sembra che ci sia un problema con la configurazione delle strisce del server. In caso di fallimento, l'importo verrà rimborsato sul tuo conto.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sembra che qualcuno ti ha mandato a un URL incompleto. Si prega di chiedere loro di esaminare il problema.,
+Master,Maestro,
+Pay,Paga,
+You can also copy-paste this link in your browser,È possibile anche copiare e incollare questo link nel tuo browser,
+Verified By,Verificato da,
+Invalid naming series (. missing) for {0},Serie di denominazione non valida (. Mancante) per {0},
+Phone Number,Numero di telefono,
+Account SID,Account SID,
+Global Defaults,Predefiniti Globali,
+Is Mandatory,È obbligatorio,
+WhatsApp,WhatsApp,
+Make a call,Effettuare una chiamata,
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index e5ebeb3..9a7bebe 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -113,7 +113,6 @@
Add Items,アイテム追加,
Add Leads,リードを追加,
Add Multiple Tasks,複数のタスクを追加する,
-Add Row,行の追加,
Add Sales Partners,セールスパートナーを追加,
Add Serial No,シリアル番号を追加,
Add Students,生徒追加,
@@ -211,9 +210,7 @@
An error occurred during the update process,更新処理中にエラーが発生しました,
"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください,
Analyst,アナリスト,
-Analytics,分析,
Annual Billing: {0},年次請求：{0},
-Anonymous,匿名,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},会計年度{4}の{1} '{2}'とアカウント '{3}'に対してもう1つの予算レコード '{0}'が存在します,
Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています,
Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,退出時に{0}に出席しなかった出席は{1}です。,
Attribute table is mandatory,属性表は必須です,
Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています,
-Author,著者,
Authorized Signatory,決裁者,
Auto Material Requests Generated,自動資材要求生成済,
Auto Repeat,自動繰り返し,
@@ -340,7 +336,6 @@
Base URL,ベースURL,
Based On,参照元,
Based On Payment Terms,支払条件に基づく,
-Basic,基本,
Batch,バッチ,
Batch Entries,バッチエントリ,
Batch ID is mandatory,バッチIDは必須です,
@@ -361,7 +356,6 @@
Billable Hours,請求可能時間,
Billed,課金,
Billed Amount,請求金額,
-Billing,請求,
Billing Address,請求先住所,
Billing Address is same as Shipping Address,請求先住所は配送先住所と同じです,
Billing Amount,請求額,
@@ -560,7 +554,6 @@
Consumed Qty,消費数量,
Consumer Products,消費者製品,
Contact,連絡先,
-Contact Details,連絡先の詳細,
Contact Us,お問い合わせ,
Content,内容,
Content Masters,コンテンツマスター,
@@ -715,7 +708,6 @@
Date of Joining,入社日,
Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません,
Date of Transaction,取引日,
-Datetime,日時,
Day,日,
Debit,借方,
Debit ({0}),デビット（{0}）,
@@ -874,7 +866,6 @@
Employee cannot report to himself.,従業員は自分自身に報告することはできません。,
Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています：,
Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません,
-Enable,有効にする,
Enable / disable currencies.,通貨の有効／無効を切り替え,
Enabled,有効,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",「ショッピングカートを使用」を有効にするには、ショッピングカートが有効でありかつショッピングカートに最低１つの税ルールが指定されていなければなりません,
@@ -905,7 +896,6 @@
Error: Not a valid id?,エラー：有効なIDではない？,
Estimated Cost,推定費用,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます,
-Event,イベント,
Exchange Gain/Loss,取引利益/損失,
Exchange Rate Revaluation master.,為替レート再評価マスタ。,
Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）,
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},行{0}の値以下の値でなければなりません,
From {0} | {1} {2},{0}から | {1} {2},
Fulfillment,フルフィルメント,
-Full,フル,
Full Name,氏名,
Fully Depreciated,完全に減価償却,
Furnitures and Fixtures,家具や備品,
@@ -1185,7 +1174,6 @@
Ineligible ITC,対象外ITC,
Initiated,開始,
Inpatient Record,入院記録,
-Insert,挿入,
Installation Note,設置票,
Installation Note {0} has already been submitted,設置票{0}はすでに提出されています,
Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません,
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,保険開始日は、保険終了日未満でなければなりません,
Integrated Tax,統合税,
Inter-State Supplies,州間物資,
-Interests,興味,
Internet Publishing,インターネット出版,
Intra-State Supplies,州内物資,
Introduction,はじめに,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,ラボテストdatetimeはコレクションdatetimeの前にはありません,
Label,ラベル,
Laboratory,研究室,
-Language Name,言語名,
Large,L,
Last Communication,最後のコミュニケーション,
Last Communication Date,最終連絡日,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,印刷テンプレートのレターヘッド。,
Level,レベル,
Liability,負債,
-License,運転免許,
-Limit,リミット,
Limit Crossed,リミットクロス,
Link to Material Request,品目依頼へのリンク,
List of all share transactions,すべての株式取引のリスト,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),ローン（負債）,
Loans and Advances (Assets),ローンと貸付金（資産）,
Local,現地,
-Log,ログ,
Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ,
Lost,失われた,
Lost Reasons,失われた理由,
@@ -1445,7 +1428,6 @@
Medical Department,医療部,
Medical Record,医療記録,
Medium,普通,
-Meeting,会議,
Member Activity,メンバーの活動,
Member ID,メンバーID,
Member Name,メンバー名,
@@ -1495,7 +1477,6 @@
Multiple Variants,複数のバリエーション,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください,
Music,音楽,
-My Account,自分のアカウント,
Name error: {0},名前エラー：{0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください,
Name or Email is mandatory,名前またはメールアドレスが必須です,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります,
New task,新しいタスク,
New {0} pricing rules are created,新しい{0}料金設定ルールが作成されました,
-Newsletters,ニュースレター,
Newspaper Publishers,新聞社,
Next,次,
Next Contact By cannot be same as the Lead Email Address,次の接触によっては、リードメールアドレスと同じにすることはできません,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,パーティータイプとパーティーは{0}アカウントで必須です,
Party Type is mandatory,当事者タイプは必須です,
Party is mandatory,当事者は必須です,
-Password,パスワード,
Past Due Date,過去の期日,
Patient,患者,
Patient Appointment,患者予約,
@@ -1784,7 +1763,6 @@
Pharmaceutical,医薬品,
Pharmaceuticals,医薬品,
Physician,医師,
-Pincode,郵便番号,
Place Of Supply (State/UT),供給地（州/ユタ州）,
Place Order,注文する,
Plan Name,計画名,
@@ -1896,7 +1874,6 @@
Please select date,日付を選択してください,
Please select item code,アイテムコードを選択してください。,
Please select month and year,月と年を選択してください,
-Please select prefix first,接頭辞を選択してください,
Please select the Company,会社を選択してください,
Please select the Multiple Tier Program type for more than one collection rules.,複数のコレクションルールに複数のティアプログラムタイプを選択してください。,
Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください,
Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1},
-Please set Email Address,メールアドレスを設定してください,
Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください,
Please set Hotel Room Rate on {},{}にホテルの客室料金を設定してください,
Please set Number of Depreciations Booked,予約された減価償却の数を設定してください,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,支払依頼を送信する生徒のメールIDを設定してください,
Please set the Item Code first,最初に商品コードを設定してください,
Please set the Payment Schedule,支払いスケジュールを設定してください,
-Please set the series to be used.,使用するシリーズを設定してください。,
Please set {0} for address {1},アドレス{1}に{0}を設定してください,
Please setup Students under Student Groups,生徒グループ下に生徒を設定してください,
Please specify Company,会社を指定してください,
@@ -1953,7 +1928,6 @@
Point-of-Sale,POS,
Point-of-Sale Profile,POSプロフィール,
Portal,ポータル,
-Portal Settings,ポータル設定,
Possible Supplier,可能性のあるサプライヤー,
Postal Expenses,郵便経費,
Posting Date,転記日付,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です,
Reference No.,参照番号,
Reference Number,参照番号,
-Reference Owner,参照オーナー,
Reference Type,参照タイプ,
"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2},
References,参照,
Refresh Token,トークン再発行,
-Region,地域,
Register,登録,
Rejected,拒否,
Related,関連しました,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する,
Replied,返答,
Report,レポート,
-Report Builder,レポートビルダ,
Report Type,レポートタイプ,
Report Type is mandatory,レポートタイプは必須です,
Reports,レポート,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,同じ会社が複数回入力されています,
Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。,
Same supplier has been entered multiple times,同じサプライヤーが複数回入力されています,
-Sample,サンプル,
Sample Collection,サンプル収集,
Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません,
Sanctioned,認可済,
Sand,砂,
Saturday,土曜日,
-Saved,保存済,
Saving {0},{0}を保存しています,
Scan Barcode,バーコードをスキャン,
Schedule,スケジュール,
@@ -2463,7 +2432,6 @@
Series Updated,シリーズ更新,
Series Updated Successfully,シリーズを正常に更新しました,
Series is mandatory,シリーズは必須です,
-Series {0} already used in {1},シリーズは、{0}はすでに{1}で使用されています,
Service,サービス,
Service Level Agreement,サービスレベル契約,
Service Level Agreement.,サービスレベル契約。,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定,
Set as Closed,クローズに設定,
Set as Completed,完了として設定,
-Set as Default,デフォルトに設定,
Set as Lost,失注として設定,
Set as Open,オープンに設定,
Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定,
@@ -2511,7 +2478,6 @@
Shareholder,株主,
Ship To State,船への状態,
Shipments,出荷,
-Shipping,出荷,
Shipping Address,発送先,
"Shipping Address does not have country, which is required for this Shipping Rule",配送ルールに必要な国が配送先住所に存在しません,
Shipping rule only applicable for Buying,配送ルールは購入にのみ適用されます,
@@ -2564,7 +2530,6 @@
Split Batch,バッチ分割,
Split Issue,分割問題,
Sports,スポーツ,
-Standard,標準,
Standard Buying,標準購入,
Standard Selling,標準販売,
Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件,
@@ -2731,7 +2696,6 @@
Terms and Conditions,規約,
Terms and Conditions Template,規約のテンプレート,
Territory,地域,
-Test,テスト,
Thank you for your business!,お買い上げありがとうございます！,
The 'From Package No.' field must neither be empty nor it's value less than 1.,「From Package No.」は、フィールドは空でも値も1未満でなければなりません。,
The Brand,ブランド,
@@ -2892,7 +2856,6 @@
Total(Amt),合計（数）,
Total(Qty),合計（量）,
Traceability,トレーサビリティ,
-Traceback,トレースバック,
Track Leads by Lead Source.,リードソースによるリードの追跡,
Transaction,取引,
Transaction Date,取引日,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です,
UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です,
URL,URL,
-Unable to find DocType {0},DocType {0}を見つけることができません,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,キー日付{2}の{0}から{1}への為替レートを見つけることができません。通貨レコードを手動で作成してください,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}から始まるスコアを見つけることができません。あなたは、0〜100までの既定のスコアを持つ必要があります,
Unable to find variable: ,変数を見つけることができません：,
@@ -3051,7 +3013,6 @@
Website Settings,Webサイト設定,
Wednesday,水曜日,
Week,週,
-Weekdays,平日,
Weekly,毎週,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください,
Welcome email sent,ウェルカムメールが送信されました。,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,作業指示書{0}を提出する必要があります,
Work Orders Created: {0},作成された作業オーダー：{0},
Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です,
-Workflow,ワークフロー,
Working,進行中,
Working Hours,労働時間,
Workstation,作業所,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。,
-You need to be logged in to access this page,このページにアクセスするにはログインする必要があります,
You need to enable Shopping Cart,「ショッピングカート」を有効にしてください,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,以前に生成された請求書のレコードは失われます。この定期購入を再開してもよろしいですか？,
Your Organization,あなたの組織,
@@ -3218,7 +3177,6 @@
Assigned To,割当先,
Chat,チャット,
Completed By,完了者,
-County,郡,
Day of Week,曜日,
"Dear System Manager,",システムマネージャーさん,
Default Value,デフォルト値,
@@ -3229,31 +3187,21 @@
Fieldtype,フィールドタイプ,
Help Articles,ヘルプ記事,
ID,ID,
-Images,画像,
Import,インポート,
Language,言語,
Likes,いいね！,
Merge with existing,既存のものとマージ,
-Office,事務所,
Orientation,オリエンテーション,
Parent,親,
-Passive,消極的,
Payment Failed,支払いできませんでした,
-Permanent,恒久的な,
Personal,個人情報,
-Plant,プラント,
Post,投稿,
-Postal,郵便,
Postal Code,郵便番号,
-Previous,前,
Provider,プロバイダ,
Read Only,読み取り専用,
Recipient,受信者,
Reviews,レビュー,
Sender,送信者,
-Shop,店,
-Subsidiary,子会社,
-There is some problem with the file url: {0},ファイルURLに問題があります：{0},
There were errors while sending email. Please try again.,メールの送信中にエラーが発生しました。もう一度お試しください。,
Values Changed,変更された値,
or,または,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,品質フィードバックテンプレート,
Rules for applying different promotional schemes.,さまざまなプロモーションスキームを適用するための規則。,
Show {0},{0}を表示,
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}"," - "、 "＃"、 "。"、 "/"、 "{{"、および "}}"以外の特殊文字は、一連の名前付けでは使用できません {0},
Target Details,ターゲット詳細,
{0} already has a Parent Procedure {1}.,{0}にはすでに親プロシージャー{1}があります。,
API,API,
Annual,年次,
Change,変更,
Contact Email,連絡先 メール,
-Export Type,輸出タイプ,
From Date,開始日,
Group By,グループ化,
Invalid URL,無効なURL,
Landscape,景観,
-Last Sync On,最後の同期オン,
Naming Series,シリーズ名を付ける,
No data to export,エクスポートするデータがありません,
Portrait,ポートレート,
@@ -3302,7 +3247,6 @@
Show Document,ドキュメントを表示,
Show Traceback,トレースバックを表示,
Video,ビデオ,
-Webhook Secret,Webhookシークレット,
% Of Grand Total,総計の％,
<b>Company</b> is a mandatory filter.,<b>会社</b>は必須フィルターです。,
<b>From Date</b> is a mandatory filter.,<b>開始日</b>は必須フィルターです。,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM比較ツール,
BOM recursion: {0} cannot be child of {1},BOM再帰：{0}は{1}の子にはできません,
BOM recursion: {0} cannot be parent or child of {1},BOM再帰：{0}を{1}の親または子にすることはできません,
-Back to Home,家に帰る,
Back to Messages,メッセージに戻る,
Bank Data mapper doesn't exist,銀行データマッパーが存在しません,
Bank Details,銀行の詳細,
@@ -3420,7 +3363,6 @@
Currency,通貨,
Current Status,現在のステータス,
Customer PO,得意先PO,
-Customize,カスタマイズ,
Daily,日次,
Date,日付,
Date of Birth cannot be greater than Joining Date.,生年月日は入会日より大きくすることはできません。,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNextが一致する支払いエントリを見つけることができませんでした,
Earliest Age,最古の時代,
Edit Details,詳細を編集する,
-Edit Profile,プロフィール編集,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,交通手段が道路の場合は、GSTトランスポータIDまたは車両番号のいずれかが必要です。,
Email,Eメール,
Email Campaigns,メールキャンペーン,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,倉庫からアイテムを取得する,
Fetching...,取得しています...,
Field,フィールド,
-File Manager,ファイルマネージャー,
Filters,フィルター,
Finding linked payments,リンクされた支払いを探す,
Fleet Management,フリート管理,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,間違った倉庫,
Invalid Barcode. There is no Item attached to this barcode.,無効なバーコード。このバーコードに添付されたアイテムはありません。,
Invalid credentials,無効な資格情報,
-Invite as User,ユーザーとして招待,
Issue Priority.,優先順位を発行します。,
Issue Type.,問題の種類。,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",サーバーのストライプ構成に問題があるようです。不具合が発生した場合、その金額はお客様のアカウントに払い戻されます。,
@@ -3564,7 +3503,6 @@
New Invoice,新しい請求書,
New Payment,新しい支払い,
New release date should be in the future,新しいリリース日は将来になるはずです,
-Newsletter,ニュースレター,
No Account matched these filters: {},これらのフィルタに一致するアカウントはありません：{},
No communication found.,通信が見つかりませんでした。,
No correct answer is set for {0},{0}に正しい答えが設定されていません,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},会社{0}のデフォルトの銀行口座を設定してください,
Please specify,指定してください,
Please specify a {0},{0}を指定してください,lead
-Printing,印刷,
Priority,優先度,
Priority has been changed to {0}.,優先順位が{0}に変更されました。,
Priority {0} has been repeated.,優先順位{0}が繰り返されました。,
@@ -3649,7 +3586,6 @@
Project,プロジェクト,
Provide the academic year and set the starting and ending date.,学年を入力し、開始日と終了日を設定します。,
Public token is missing for this bank,この銀行の公開トークンがありません,
-Publish,公開,
Publish 1 Item,1アイテムを公開,
Publish Items,アイテムを公開する,
Publish More Items,他のアイテムを公開する,
@@ -3677,7 +3613,6 @@
Reconciled,調整済み,
Recruitment,求人,
Red,レッド,
-Refreshing,リフレッシュ,
Release date must be in the future,発売日は未来でなければなりません,
Relieving Date must be greater than or equal to Date of Joining,免除日は参加日以上でなければなりません,
Rename,名称変更,
@@ -3721,7 +3656,6 @@
Search for a payment,支払いを検索する,
Search for anything ...,何でも検索...,
Search results for,検索結果,
-Select All,すべて選択,
Select Difference Account,差額勘定を選択,
Select a Default Priority.,デフォルトの優先順位を選択します。,
Select a company,会社を選択,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,サービスレベル契約が{0}に変更されました。,
Service Level Agreement was reset.,サービスレベル契約がリセットされました。,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,エンティティタイプ{0}とエンティティ{1}のサービスレベル契約が既に存在します。,
-Set,設定,
Set Meta Tags,メタタグを設定する,
Set {0} in company {1},会社{1}に{0}を設定します,
Setup,セットアップ,
-Setup Wizard,セットアップウィザード,
Shift Management,シフト管理,
Show Future Payments,将来の支払いを表示,
Show Linked Delivery Notes,リンクされた納品書を表示,
@@ -3815,7 +3747,6 @@
Unreconciled,未調整,
Unsupported GST Category for E-Way Bill JSON generation,e-Way Bill JSON生成用のサポートされていないGSTカテゴリ,
Update,更新,
-Update Details,更新の詳細,
Update Taxes for Items,アイテムの税金を更新,
"Upload a bank statement, link or reconcile a bank account",銀行取引明細書のアップロード、銀行口座へのリンクまたは調整,
Upload a statement,明細書をアップロードする,
@@ -3839,7 +3770,6 @@
XML Files Processed,処理されたXMLファイル,
Year,年,
Yearly,毎年,
-You,あなた,
You are not allowed to enroll for this course,このコースに登録することは許可されていません,
You are not enrolled in program {0},あなたはプログラム{0}に登録されていません,
You can Feature upto 8 items.,最大8つのアイテムをフィーチャーできます。,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,この文書に対するe-Way Billはすでに存在します,
woocommerce - {0},woocommerce-{0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用されるクーポンは{1}です。許容量を使い果たしました,
-{0} Name,{0}の名前,
{0} Operations: {1},{0}操作：{1},
{0} bank transaction(s) created,{0}の銀行取引が作成されました,
{0} bank transaction(s) created and {1} errors,{0}銀行取引が作成され、{1}エラーが発生しました,
@@ -3875,17 +3804,13 @@
Total Income,総収入,
Total Income This Year,今年の総収入,
Barcode,バーコード,
-Bold,大胆な,
-Center,中央,
Clear,晴れ,
-Comment,コメント,
Comments,コメント,
DocType,DocType,
Download,ダウンロード,
Left,退職,
Link,リンク,
New,新着,
-Not Found,見つかりません,
Print,印刷する,
Reference Name,参照名,
Refresh,再読込,
@@ -3908,7 +3833,6 @@
Email Id,メールアドレス,
No,いいえ,
Reference Doctype,参照文書型,
-User Id,ユーザーID,
Yes,はい,
Actual ,実際,
Add to cart,カートに追加,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,例：,
Section Subtotal,セクション小計,
Section Footer,セクションフッター,
-Position,ポジション,
Cash Flow Mapping,キャッシュフローマッピング,
Select Maximum Of 1,最大1を選択,
Is Finance Cost,財務コスト,
@@ -4936,7 +4859,6 @@
Previous Business Day,前営業日,
Next Business Day,翌営業日,
Urgent,緊急,
-Crop,作物,
Crop Name,トリミングの名前,
Scientific Name,学名,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",ここでは、この作物に必要な全てのタスクを定義することができます。日フィールドは、タスクの実行が必要な日（1が1日など）を指定するために使用されます。,
@@ -5441,7 +5363,6 @@
To TIme,終了時間,
Course End Date,コース終了日,
Course Topic,コーストピック,
-Topic,トピック,
Topic Name,トピック名,
Education Settings,教育設定,
Current Academic Year,現在のアカデミックイヤー,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,学生が研究所のホステルに住んでいる場合はこれをチェックしてください。,
Walking,徒歩,
Institute's Bus,研究所のバス,
-Public Transport,公共交通機関,
Self-Driving Vehicle,自動運転車,
Pick/Drop by Guardian,ガーディアンによるピック/ドロップ,
Enrolled courses,入学したコース,
@@ -5697,7 +5617,6 @@
Default Cost Center,デフォルトコストセンター,
Undeposited Funds Account,未払い資金口座,
Shopify Log,Shopifyログ,
-Request Data,リクエストデータ,
Shopify Settings,Shopifyの設定,
status html,ステータスHTML,
Enable Shopify,Shopifyを有効にする,
@@ -5817,7 +5736,6 @@
Exercise Instructions,運動指導,
Exercise Video,エクササイズビデオ,
Exercise Steps,演習手順,
-Steps,ステップ,
Steps Table,ステップ表,
Exercise Type Step,エクササイズタイプステップ,
Max number of visit,訪問の最大数,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,患者との遭遇症状,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,医療記録を添付する,
-Reference DocType,参照DocType,
Spouse,配偶者,
Family,家族,
Schedule Details,スケジュールの詳細,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,製品リストの一番上に表示されるHTML／バナー,
Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定,
Setup Series,シリーズ設定,
-Select Transaction,取引を選択,
-Help HTML,HTMLヘルプ,
-Series List for this Transaction,この取引のシリーズ一覧,
-User must always select,ユーザーは常に選択する必要があります,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。,
Update Series,シリーズ更新,
Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。,
-Prefix,接頭辞,
-This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です,
-Update Series Number,シリーズ番号更新,
Quotation Lost Reason,失注理由,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。,
Sales Partner Name,販売パートナー名,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,倉庫賢明なアイテムのバランス年齢と価値,
Work Order Stock Report,作業命令在庫レポート,
Work Orders in Progress,作業オーダーの進行中,
-Validation Error,検証エラー,
Automatically Process Deferred Accounting Entry,繰延会計仕訳を自動的に処理する,
Bank Clearance,銀行決済,
Bank Clearance Detail,銀行決済の詳細,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,治療計画：,
Total Counts Targeted: ,対象となる総数：,
Total Counts Completed: ,完了した合計カウント：,
-Andaman and Nicobar Islands,アンダマンニコバル諸島,
-Andhra Pradesh,アンドラプラデーシュ,
-Arunachal Pradesh,アルナーチャルプラデーシュ州,
-Assam,アッサム,
-Bihar,ビハール,
-Chandigarh,チャンディーガル,
-Chhattisgarh,チャッティースガル,
-Dadra and Nagar Haveli,ダドラとナガルハベリ,
-Daman and Diu,ダマンディーウ,
-Delhi,デリー,
-Goa,行きます,
-Gujarat,グジャラート,
-Haryana,ハリヤナ,
-Himachal Pradesh,ヒマーチャルプラデーシュ州,
-Jammu and Kashmir,ジャンムー・カシミール,
-Jharkhand,ジャールカンド,
-Karnataka,カルナータカ,
-Kerala,ケララ,
-Lakshadweep Islands,ラクシャディープ諸島,
-Madhya Pradesh,マディヤプラデーシュ,
-Maharashtra,マハラシュトラ,
-Manipur,マニプール,
-Meghalaya,メガラヤ,
-Mizoram,ミゾラム,
-Nagaland,ナガランド,
-Odisha,オリッサ,
-Other Territory,その他の地域,
-Pondicherry,ポンディシェリ,
-Punjab,パンジャーブ,
-Rajasthan,ラージャスターン,
-Sikkim,シッキム,
-Tamil Nadu,タミル・ナードゥ,
-Telangana,テランガーナ,
-Tripura,トリプラ,
-Uttar Pradesh,ウッタルプラデーシュ,
-Uttarakhand,ウッタラーカンド州,
-West Bengal,西ベンガル,
Is Mandatory,必須です,
-Published on,に公開,
Service Received But Not Billed,サービスを受けたが請求されていない,
Deferred Accounting Settings,据え置き会計設定,
Book Deferred Entries Based On,に基づいて延期されたエントリを予約する,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,ワークシートの説明,
Result Legend Print,結果凡例印刷,
Print Position,印刷位置,
-Bottom,下,
-Top,上,
Both,両方,
Result Legend,結果の凡例,
Lab Tests,ラボテスト,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,注文書の作成..。,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",以下の項目のデフォルトサプライヤーからサプライヤーを選択します。選択時に、選択したサプライヤーに属するアイテムに対してのみ発注書が作成されます。,
Row #{}: You must select {} serial numbers for item {}.,行＃{}：アイテム{}の{}シリアル番号を選択する必要があります。,
+Add Comment,コメント追加,
+More...,もっと...,
+Notes,ノート,
+Payment Gateway,ペイメントゲートウェイ,
+Payment Gateway Name,支払いゲートウェイ名,
+Payments,支払,
+Plan Name,計画名,
+Portal,ポータル,
+Scan Barcode,バーコードをスキャン,
+Some information is missing,一部の情報が欠落しています,
+Successful,成功した,
+Tools,ツール,
+Use Sandbox,サンドボックスを使用,
+Busy,取り込み中,
+Completed By,完了者,
+Payment Failed,支払いできませんでした,
+Column {0},列{0},
+Field Mapping,フィールドマッピング,
+Not Specified,指定されていない,
+Update Type,更新タイプ,
+Dr,借方,
+End Time,終了時間,
+Fetching...,取得しています...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",サーバーのストライプ構成に問題があるようです。不具合が発生した場合、その金額はお客様のアカウントに払い戻されます。,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,あなたが不完全なURLに送信された誰かのように見えます。それに見て、それらを依頼してください。,
+Master,マスター,
+Pay,支払,
+You can also copy-paste this link in your browser,このリンクをコピー＆ペーストできます,
+Verified By,検証者,
+Invalid naming series (. missing) for {0},{0}の命名シリーズが無効です（。欠落しています）,
+Phone Number,電話番号,
+Account SID,アカウントSID,
+Global Defaults,共通デフォルト設定,
+Is Mandatory,必須です,
+WhatsApp,WhatsApp,
+Make a call,電話を掛ける,
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 0dbecca..425940c 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -113,7 +113,6 @@
Add Items,បញ្ចូលមុខទំនិញ,
Add Leads,បន្ថែមមេ,
Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន,
-Add Row,បន្ថែមជួរដេក,
Add Sales Partners,បន្ថែមដៃគូលក់,
Add Serial No,បន្ថែមគ្មានសៀរៀល,
Add Students,បន្ថែមសិស្ស,
@@ -211,9 +210,7 @@
An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព,
"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ",
Analyst,អ្នកវិភាគ,
-Analytics,វិធីវិភាគ,
Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0},
-Anonymous,អនាមិក,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},កំណត់ត្រាថវិកាមួយទៀត '{0}' មានរួចហើយប្រឆាំងនឹង {1} '{2}' និងគណនី '{3}' សម្រាប់ឆ្នាំសារពើពន្ធ {4},
Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1},
Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,ការចូលរួមមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។,
Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់,
Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ,
-Author,អ្នកនិពន្ធ,
Authorized Signatory,ហត្ថលេខីដែលបានអនុញ្ញាត,
Auto Material Requests Generated,សម្ភារៈដោយស្វ័យប្រវត្តិសំណើបង្កើត,
Auto Repeat,ធ្វើម្តងទៀតដោយស្វ័យប្រវត្តិ,
@@ -340,7 +336,6 @@
Base URL,URL មូលដ្ឋាន,
Based On,ដោយផ្អែកលើការ,
Based On Payment Terms,ផ្អែកលើល័ក្ខខ័ណ្ឌទូទាត់។,
-Basic,ជាមូលដ្ឋាន,
Batch,ជំនាន់ទី,
Batch Entries,ធាតុបាច់។,
Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់,
@@ -361,7 +356,6 @@
Billable Hours,ម៉ោងដែលអាចចេញវិក្កយបត្របាន។,
Billed,ផ្សព្វផ្សាយ,
Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ,
-Billing,វិក័យប័ត្រ,
Billing Address,វិក័យប័ត្រអាសយដ្ឋាន,
Billing Address is same as Shipping Address,អាសយដ្ឋានវិក្កយបត្រគឺដូចគ្នានឹងអាសយដ្ឋានដឹកជញ្ជូនដែរ។,
Billing Amount,ចំនួនវិក័យប័ត្រ,
@@ -560,7 +554,6 @@
Consumed Qty,ប្រើប្រាស់ Qty,
Consumer Products,ផលិតផលទំនិញប្រើប្រាស់,
Contact,ការទំនាក់ទំនង,
-Contact Details,ពត៌មានទំនាក់ទំនង,
Contact Us,ទាក់ទងមកពួកយើង,
Content,មាតិការ,
Content Masters,អនុបណ្ឌិតមាតិកា។,
@@ -715,7 +708,6 @@
Date of Joining,កាលបរិច្ឆេទនៃការចូលរួម,
Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត,
Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ,
-Datetime,Datetime,
Day,ថ្ងៃ,
Debit,ឥណពន្ធ,
Debit ({0}),ឥណពន្ធ ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។,
Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}:,
Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ,
-Enable,អនុញ្ញាត,
Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។,
Enabled,បានបើក,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",បើក 'ប្រើសម្រាប់ការកន្រ្តកទំនិញដូចដែលត្រូវបានអនុញ្ញាតកន្រ្តកទំនិញនិងគួរតែមានច្បាប់ពន្ធយ៉ាងហោចណាស់មួយសម្រាប់ការកន្រ្តកទំនិញ,
@@ -905,7 +896,6 @@
Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព?,
Estimated Cost,តំលៃ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត:,
-Event,ព្រឹត្តការណ៍,
Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់,
Exchange Rate Revaluation master.,មេវាយតម្លៃវាយតម្លៃអត្រាប្តូរប្រាក់។,
Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0},
From {0} | {1} {2},ពី {0} | {1} {2},
Fulfillment,ការបំពេញ,
-Full,ពេញ,
Full Name,ឈ្មោះពេញ,
Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ,
Furnitures and Fixtures,គ្រឿងសង្ហារឹមនិងព្រឹត្តិការណ៍ប្រកួត,
@@ -1185,7 +1174,6 @@
Ineligible ITC,អាយធីស៊ីមិនមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់។,
Initiated,ផ្តួចផ្តើម,
Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ,
-Insert,បញ្ចូល,
Installation Note,ចំណាំការដំឡើង,
Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ,
Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,កាលបរិច្ឆេទការធានារ៉ាប់រងការចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទធានារ៉ាប់រងបញ្ចប់,
Integrated Tax,ពន្ធរួម។,
Inter-State Supplies,ការផ្គត់ផ្គង់អន្តររដ្ឋ។,
-Interests,ចំណាប់អារម្មណ៍,
Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត,
Intra-State Supplies,ការផ្គត់ផ្គង់ខាងក្នុងរដ្ឋ។,
Introduction,សេចក្តីផ្តើម,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,កាលបរិច្ឆេទសាកល្បងរបស់មន្ទីរពិសោធន៍មិនអាចនៅមុនកាលបរិច្ឆេទប្រមូលបានទេ,
Label,ស្លាក,
Laboratory,មន្ទីរពិសោធន៍,
-Language Name,ឈ្មោះភាសា,
Large,ដែលមានទំហំធំ,
Last Communication,ការទំនាក់ទំនងចុងក្រោយ,
Last Communication Date,កាលបរិច្ឆេទចុងក្រោយការទំនាក់ទំនង,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,ប្រមុខលិខិតសម្រាប់ពុម្ពអក្សរ។,
Level,កំរិត,
Liability,ការទទួលខុសត្រូវ,
-License,អាជ្ញាប័ណ្ណ,
-Limit,ដែនកំណត់,
Limit Crossed,ដែនកំណត់កាត់,
Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ,
List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល),
Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ),
Local,ក្នុងតំបន់,
-Log,កំណត់ហេតុ,
Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ,
Lost,ការបាត់បង់,
Lost Reasons,ហេតុផលបាត់បង់។,
@@ -1445,7 +1428,6 @@
Medical Department,នាយកដ្ឋានវេជ្ជសាស្ត្រ,
Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្ត,
Medium,មធ្យម,
-Meeting,កិច្ចប្រជុំ,
Member Activity,សកម្មភាពសមាជិក,
Member ID,លេខសម្គាល់សមាជិក,
Member Name,ឈ្មោះសមាជិក,
@@ -1495,7 +1477,6 @@
Multiple Variants,វ៉ារ្យ៉ង់ច្រើន,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ,
Music,តន្ត្រី,
-My Account,គណនីរបស់ខ្ញុំ,
Name error: {0},កំហុសឈ្មោះ: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់,
Name or Email is mandatory,ឈ្មោះឬអ៊ីម៉ែលចាំបាច់,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0},
New task,ភារកិច្ចថ្មី,
New {0} pricing rules are created,ច្បាប់កំណត់តម្លៃ {0} ថ្មីត្រូវបានបង្កើត។,
-Newsletters,ព្រឹត្តិបត្រ,
Newspaper Publishers,កាសែតបោះពុម្ពផ្សាយ,
Next,បន្ទាប់,
Next Contact By cannot be same as the Lead Email Address,បន្ទាប់ទំនាក់ទំនងដោយមិនអាចជាដូចគ្នានឹងអាសយដ្ឋានអ៊ីមែលនាំមុខ,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,ប្រភេទគណបក្សនិងគណបក្សគឺចាំបាច់សម្រាប់គណនី {0},
Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ,
Party is mandatory,គណបក្សជាការចាំបាច់,
-Password,ពាក្យសម្ងាត់,
Past Due Date,កាលបរិច្ឆេទហួសកាលកំណត់,
Patient,អ្នកជំងឺ,
Patient Appointment,ការតែងតាំងអ្នកជំងឺ,
@@ -1784,7 +1763,6 @@
Pharmaceutical,ឱសថ,
Pharmaceuticals,ឱសថ,
Physician,គ្រូពេទ្យ,
-Pincode,Pincode,
Place Of Supply (State/UT),កន្លែងផ្គត់ផ្គង់ (រដ្ឋ / យូ។ ធី។ ),
Place Order,លំដាប់ទីកន្លែង,
Plan Name,ឈ្មោះផែនការ,
@@ -1896,7 +1874,6 @@
Please select date,សូមជ្រើសរើសកាលបរិច្ឆេទ,
Please select item code,សូមជ្រើសរើសលេខកូដធាតុ,
Please select month and year,សូមជ្រើសខែនិងឆ្នាំ,
-Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង,
Please select the Company,សូមជ្រើសរើសក្រុមហ៊ុន,
Please select the Multiple Tier Program type for more than one collection rules.,សូមជ្រើសរើសប្រភេទកម្មវិធីច្រើនជាន់សម្រាប់ច្បាប់ប្រមូលច្រើនជាងមួយ។,
Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង "ក្រុមវាយតម្លៃទាំងអស់ ',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន',
Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន,
-Please set Email Address,សូមកំណត់អាសយដ្ឋានអ៊ីមែល,
Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST,
Please set Hotel Room Rate on {},សូមកំណត់តម្លៃបន្ទប់សណ្ឋាគារលើ {},
Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែលសម្រាប់សិស្សដើម្បីផ្ញើសំណើទូទាត់,
Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន,
Please set the Payment Schedule,សូមកំណត់កាលវិភាគទូទាត់។,
-Please set the series to be used.,សូមកំណត់ស៊េរីដែលត្រូវប្រើ។,
Please set {0} for address {1},សូមកំណត់ {0} សម្រាប់អាសយដ្ឋាន {1},
Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត,
Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន,
@@ -1953,7 +1928,6 @@
Point-of-Sale,ចំណុចនៃការលក់,
Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន,
Portal,វិបផតថល,
-Portal Settings,ការកំណត់ផតថល,
Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន,
Postal Expenses,ចំណាយប្រៃសណីយ៍,
Posting Date,ការប្រកាសកាលបរិច្ឆេទ,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ,
Reference No.,សេចក្តីយោងលេខ,
Reference Number,សេចក្តីយោងលេខ,
-Reference Owner,ម្ចាស់ឯកសារយោង,
Reference Type,ប្រភេទឯកសារយោង,
"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}",
References,ឯកសារយោង,
Refresh Token,ធ្វើឱ្យស្រស់ Token,
-Region,តំបន់,
Register,ចុះឈ្មោះ,
Rejected,ច្រានចោល,
Related,ដែលទាក់ទង,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់,
Replied,ឆ្លើយតបថា:,
Report,របាយការណ៏,
-Report Builder,កម្មវិធីបង្កើតរបាយការណ៍,
Report Type,ប្រភេទរបាយការណ៍,
Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ,
Reports,របាយការណ៍,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង,
Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។,
Same supplier has been entered multiple times,ក្រុមហ៊ុនផ្គត់ផ្គង់ដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង,
-Sample,គំរូ,
Sample Collection,ការប្រមូលគំរូ,
Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1},
Sanctioned,អនុញ្ញាត,
Sand,ខ្សាច់,
Saturday,ថ្ងៃសៅរ៍,
-Saved,ដែលបានរក្សាទុក,
Saving {0},រក្សាទុក {0},
Scan Barcode,ស្កេនបាកូដ។,
Schedule,កាលវិភាគ,
@@ -2463,7 +2432,6 @@
Series Updated,បានបន្ទាន់សម័យស៊េរី,
Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ,
Series is mandatory,កម្រងឯកសារចាំបាច់,
-Series {0} already used in {1},កម្រងឯកសារ {0} ត្រូវបានប្រើរួចហើយនៅក្នុង {1},
Service,សេវាកម្ម,
Service Level Agreement,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។,
Service Level Agreement.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់,
Set as Closed,ដែលបានកំណត់ជាបិទ,
Set as Completed,កំណត់ដូចបានបញ្ចប់។,
-Set as Default,កំណត់ជាលំនាំដើម,
Set as Lost,ដែលបានកំណត់ជាបាត់បង់,
Set as Open,ដែលបានកំណត់ជាបើកទូលាយ,
Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ,
@@ -2511,7 +2478,6 @@
Shareholder,ម្ចាស់ហ៊ុន,
Ship To State,នាវាទៅរដ្ឋ,
Shipments,ការនាំចេញ,
-Shipping,ការដឹកជញ្ជូន,
Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន,
"Shipping Address does not have country, which is required for this Shipping Rule",អាសយដ្ឋានដឹកជញ្ជូនមិនមានប្រទេសដែលត្រូវបានទាមទារសម្រាប់គោលការណ៍ដឹកជញ្ជូននេះទេ,
Shipping rule only applicable for Buying,ច្បាប់នៃការដឹកជញ្ជូនអនុវត្តសម្រាប់ការទិញប៉ុណ្ណោះ,
@@ -2564,7 +2530,6 @@
Split Batch,បាច់ពុះ,
Split Issue,បំបែកបញ្ហា,
Sports,កីឡា,
-Standard,ស្ដង់ដារ,
Standard Buying,ទិញស្ដង់ដារ,
Standard Selling,ស្តង់ដាលក់,
Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។,
@@ -2731,7 +2696,6 @@
Terms and Conditions,លក្ខខណ្ឌ,
Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ,
Territory,សណ្ធានដី,
-Test,ការធ្វើតេស្ត,
Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'ពីកញ្ចប់លេខ' វាលត្រូវតែមិនទទេក៏មិនមែនជាតម្លៃតូចជាង 1 ។,
The Brand,ម៉ាកនេះ,
@@ -2892,7 +2856,6 @@
Total(Amt),សរុប (Amt),
Total(Qty),សរុប (Qty),
Traceability,traceability,
-Traceback,Traceback,
Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។,
Transaction,ប្រតិបត្តិការ,
Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0},
UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1},
URL,URL ដែល,
-Unable to find DocType {0},មិនអាចស្វែងរក Doc Type {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,មិនអាចរកឃើញអត្រាប្តូរប្រាក់សម្រាប់ {0} ទៅ {1} សម្រាប់កាលបរិច្ឆេទគន្លឹះ {2} ។ សូមបង្កើតកំណត់ត្រាប្តូររូបិយប័ណ្ណដោយដៃ,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,មិនអាចស្វែងរកពិន្ទុចាប់ផ្តើមនៅ {0} ។ អ្នកត្រូវមានពិន្ទុឈរពី 0 ទៅ 100,
Unable to find variable: ,មិនអាចស្វែងរកអថេរ:,
@@ -3051,7 +3013,6 @@
Website Settings,ការកំណត់វេបសាយ,
Wednesday,ថ្ងៃពុធ,
Week,សប្តាហ៍,
-Weekdays,ថ្ងៃធ្វើការ,
Weekly,ប្រចាំសប្តាហ៍,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក,
Welcome email sent,អ៊ីម៉ែលសូមស្វាគមន៏ដែលបានផ្ញើ,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0},
Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0},
Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ,
-Workflow,លំហូរការងារ,
Working,ការងារ,
Working Hours,ម៉ោងធ្វើការ,
Workstation,ស្ថានីយការងារ Stencils,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។,
-You need to be logged in to access this page,អ្នកត្រូវតែចូលក្នុងដើម្បីចូលដំណើរការទំព័រនេះ,
You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,អ្នកនឹងបាត់បង់កំណត់ត្រាវិក័យប័ត្រដែលបានបង្កើតកាលពីមុន។ តើអ្នកប្រាកដថាអ្នកចង់ចាប់ផ្តើមការភ្ជាប់នេះឡើងវិញទេ?,
Your Organization,អង្គការរបស់អ្នក,
@@ -3218,7 +3177,6 @@
Assigned To,បានផ្ដល់តម្លៃទៅ,
Chat,ការជជែកកំសាន្ត,
Completed By,បានបញ្ចប់ដោយ,
-County,ខោនធី,
Day of Week,ថ្ងៃនៃសប្តាហ៍,
"Dear System Manager,",ប្រព័ន្ធអ្នកគ្រប់គ្រងការជាទីគោរព,
Default Value,តម្លៃលំនាំដើម,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,អត្ថបទជំនួយ,
ID,លេខសម្គាល់,
-Images,រូបភាព,
Import,នាំចូល,
Language,ភាសា,
Likes,ចុច Like,
Merge with existing,បញ្ចូលចូលគ្នាជាមួយនឹងការដែលមានស្រាប់,
-Office,ការិយាល័យ,
Orientation,ការតំរង់ទិស,
Parent,មាតាឬបិតា,
-Passive,អកម្ម,
Payment Failed,ការទូទាត់បរាជ័យ,
-Permanent,អចិន្រ្តៃយ៍,
Personal,ផ្ទាល់ខ្លួន,
-Plant,រោងចក្រ,
Post,ភ្នំពេញប៉ុស្តិ៍,
-Postal,ប្រៃសណីយ,
Postal Code,លេខកូដប្រៃសណីយ,
-Previous,មុន,
Provider,ក្រុមហ៊ុនផ្គត់ផ្គង់,
Read Only,បានតែអាន,
Recipient,អ្នកទទួល,
Reviews,ការពិនិត្យឡើងវិញ។,
Sender,អ្នកផ្ញើ,
-Shop,ហាងលក់,
-Subsidiary,ក្រុមហ៊ុនបុត្រសម្ព័ន្ធ,
-There is some problem with the file url: {0},មានបញ្ហាមួយចំនួនជាមួយនឹងឯកសារ URL គឺ: {0},
There were errors while sending email. Please try again.,មានកំហុសខណៈពេលដែលការផ្ញើអ៊ីម៉ែលនោះទេ។ សូមព្យាយាមម្តងទៀត។,
Values Changed,តម្លៃផ្លាស់ប្តូរ,
or,ឬ,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,គំរូមតិយោបល់គុណភាព។,
Rules for applying different promotional schemes.,វិធានសម្រាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗគ្នា។,
Show {0},បង្ហាញ {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","តួអក្សរពិសេសលើកលែងតែ "-", "#", "។ ", "/", "{{" និង "}}" មិនត្រូវបានអនុញ្ញាតក្នុងស៊េរីដាក់ឈ្មោះ {0}",
Target Details,ព័ត៌មានលម្អិតគោលដៅ។,
{0} already has a Parent Procedure {1}.,{0} មាននីតិវិធីឪពុកម្តាយរួចហើយ {1} ។,
API,API,
Annual,ប្រចាំឆ្នាំ,
Change,ការផ្លាស់ប្តូរ,
Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល,
-Export Type,នាំចេញប្រភេទ,
From Date,ពីកាលបរិច្ឆេទ,
Group By,ដាក់ជាក្រុម,
Invalid URL,URL មិនត្រឹមត្រូវ។,
Landscape,ទេសភាព។,
-Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ,
Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ,
No data to export,គ្មានទិន្នន័យត្រូវនាំចេញ។,
Portrait,បញ្ឈរ។,
@@ -3302,7 +3247,6 @@
Show Document,បង្ហាញឯកសារ។,
Show Traceback,បង្ហាញ Traceback ។,
Video,វីដេអូ។,
-Webhook Secret,Webhook សម្ងាត់,
% Of Grand Total,% នៃមហាសរុប,
<b>Company</b> is a mandatory filter.,<b>ក្រុមហ៊ុន</b> គឺជាតម្រងចាំបាច់។,
<b>From Date</b> is a mandatory filter.,<b>ពីកាលបរិច្ឆេទ</b> គឺជាតម្រងចាំបាច់។,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,ឧបករណ៍ប្រៀបធៀប BOM ។,
BOM recursion: {0} cannot be child of {1},ការហៅឡើងវិញរបស់ BOM៖ {០} មិនអាចជាកូនរបស់ {១} ទេ,
BOM recursion: {0} cannot be parent or child of {1},ការហៅឡើងវិញរបស់ BOM៖ {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {1},
-Back to Home,ត្រលប់ទៅផ្ទះ,
Back to Messages,ត្រលប់ទៅសារ។,
Bank Data mapper doesn't exist,អ្នកធ្វើផែនទីទិន្នន័យធនាគារមិនមានទេ។,
Bank Details,ពត៌មានលម្អិតនៃធនាគារ,
@@ -3420,7 +3363,6 @@
Currency,រូបិយប័ណ្ណ,
Current Status,ស្ថានភាពបច្ចុប្បន្ន,
Customer PO,PO អតិថិជន។,
-Customize,ប្ដូរតាមបំណង,
Daily,ជារៀងរាល់ថ្ងៃ,
Date,កាលបរិច្ឆេទ,
Date of Birth cannot be greater than Joining Date.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចធំជាងកាលបរិច្ឆេទចូលរួម។,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext មិនអាចរកឃើញធាតុទូទាត់ដែលត្រូវគ្នាទេ។,
Earliest Age,អាយុដំបូងបំផុត។,
Edit Details,កែលំអិត,
-Edit Profile,កែសម្រួលទម្រង់,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ទាំងលេខសម្គាល់អ្នកដឹកជញ្ជូនរបស់ជីអេសធីឬយានយន្តមិនចាំបាច់ទេប្រសិនបើរបៀបដឹកជញ្ជូនតាមផ្លូវ។,
Email,អេមមីល,
Email Campaigns,យុទ្ធនាការអ៊ីមែល។,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,ទាញយកធាតុពីឃ្លាំង,
Fetching...,កំពុងទៅយក ...,
Field,វាល,
-File Manager,កម្មវិធីគ្រប់គ្រងឯកសារ,
Filters,តម្រង,
Finding linked payments,ស្វែងរកការបង់ប្រាក់ដែលបានភ្ជាប់។,
Fleet Management,គ្រប់គ្រងកងនាវា,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,ឃ្លាំងមិនត្រឹមត្រូវ,
Invalid Barcode. There is no Item attached to this barcode.,លេខកូដមិនត្រឹមត្រូវ។ មិនមានធាតុភ្ជាប់ជាមួយលេខកូដនេះទេ។,
Invalid credentials,លិខិតសម្គាល់មិនត្រឹមត្រូវ,
-Invite as User,អញ្ជើញជាអ្នកប្រើប្រាស់,
Issue Priority.,បញ្ហាអាទិភាព។,
Issue Type.,ប្រភេទបញ្ហា។,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",វាហាក់បីដូចជាមានបញ្ហាជាមួយការកំណត់រចនាសម្ព័ន្ធឆ្នូតរបស់ម៉ាស៊ីនមេ។ ក្នុងករណីមានការខកខានចំនួនទឹកប្រាក់នឹងត្រូវបានសងប្រាក់វិញទៅក្នុងគណនីរបស់អ្នក។,
@@ -3564,7 +3503,6 @@
New Invoice,វិក្កយបត្រថ្មី។,
New Payment,ការទូទាត់ថ្មី។,
New release date should be in the future,កាលបរិច្ឆេទចេញផ្សាយថ្មីគួរតែមាននៅពេលអនាគត។,
-Newsletter,ព្រឹត្តិប័ត្រព័ត៌មាន,
No Account matched these filters: {},គ្មានគណនីត្រូវនឹងតម្រងទាំងនេះទេ៖ {},
No communication found.,រកមិនឃើញការទំនាក់ទំនង។,
No correct answer is set for {0},គ្មានចម្លើយត្រឹមត្រូវត្រូវបានកំណត់សម្រាប់ {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},សូមរៀបចំគណនីធនាគារលំនាំដើមសម្រាប់ក្រុមហ៊ុន {0},
Please specify,សូមបញ្ជាក់,
Please specify a {0},សូមបញ្ជាក់ {0},lead
-Printing,ការបោះពុម្ព,
Priority,អាទិភាព,
Priority has been changed to {0}.,អាទិភាពត្រូវបានផ្លាស់ប្តូរទៅ {0} ។,
Priority {0} has been repeated.,អាទិភាព {0} ត្រូវបានធ្វើម្តងទៀត។,
@@ -3649,7 +3586,6 @@
Project,គម្រោង,
Provide the academic year and set the starting and ending date.,ផ្តល់ឆ្នាំសិក្សានិងកំណត់កាលបរិច្ឆេទចាប់ផ្តើមនិងបញ្ចប់។,
Public token is missing for this bank,បាត់ថូខឹនសាធារណៈសម្រាប់ធនាគារនេះ។,
-Publish,ផ្សាយ,
Publish 1 Item,បោះពុម្ពផ្សាយធាតុ ១,
Publish Items,ផ្សព្វផ្សាយធាតុ។,
Publish More Items,ផ្សព្វផ្សាយធាតុបន្ថែម។,
@@ -3677,7 +3613,6 @@
Reconciled,ផ្សះផ្សាឡើងវិញ។,
Recruitment,ការជ្រើសរើសបុគ្គលិក,
Red,ពណ៌ក្រហម,
-Refreshing,ធ្វើឱ្យស្រស់,
Release date must be in the future,កាលបរិច្ឆេទនៃការចេញផ្សាយត្រូវតែមាននាពេលអនាគត។,
Relieving Date must be greater than or equal to Date of Joining,កាលបរិច្ឆេទដែលទុកចិត្តត្រូវតែធំជាងឬស្មើកាលបរិច្ឆេទនៃការចូលរួម,
Rename,ប្តូរឈ្មោះ,
@@ -3721,7 +3656,6 @@
Search for a payment,ស្វែងរកការបង់ប្រាក់។,
Search for anything ...,ស្វែងរកអ្វីទាំងអស់ ...,
Search results for,លទ្ធផលស្វែងរកសម្រាប់,
-Select All,ជ្រើសទាំងអស់,
Select Difference Account,ជ្រើសរើសគណនីខុសគ្នា។,
Select a Default Priority.,ជ្រើសអាទិភាពលំនាំដើម។,
Select a company,ជ្រើសរើសក្រុមហ៊ុន។,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មត្រូវបានផ្លាស់ប្តូរទៅ {0} ។,
Service Level Agreement was reset.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មត្រូវបានកំណត់ឡើងវិញ។,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មជាមួយប្រភេទអង្គភាព {0} និងអង្គភាព {1} មានរួចហើយ។,
-Set,កំណត់,
Set Meta Tags,កំណត់ស្លាកមេតា។,
Set {0} in company {1},កំណត់ {0} នៅក្នុងក្រុមហ៊ុន {1},
Setup,ការដំឡើង,
-Setup Wizard,អ្នកជំនួយការដំឡើង,
Shift Management,Shift Management,
Show Future Payments,បង្ហាញការទូទាត់នាពេលអនាគត។,
Show Linked Delivery Notes,បង្ហាញភក្ដិកំណត់ត្រាកំណត់ចែកចាយភ្ជាប់,
@@ -3815,7 +3747,6 @@
Unreconciled,មិនត្រូវបានផ្សះផ្សា។,
Unsupported GST Category for E-Way Bill JSON generation,ប្រភេទ GST ដែលមិនបានគាំទ្រសម្រាប់ជំនាន់អេចអេសប៊ីប៊ីអេសសុន។,
Update,ធ្វើឱ្យទាន់សម័យ,
-Update Details,ព័ត៌មានលម្អិតបច្ចុប្បន្នភាព,
Update Taxes for Items,ធ្វើបច្ចុប្បន្នភាពពន្ធសម្រាប់ធាតុ,
"Upload a bank statement, link or reconcile a bank account",បញ្ចូលរបាយការណ៍ធនាគារភ្ជាប់ឬផ្សះផ្សាគណនីធនាគារ។,
Upload a statement,បញ្ចូលសេចក្តីថ្លែងការណ៍។,
@@ -3839,7 +3770,6 @@
XML Files Processed,ឯកសារ XML ដំណើរការ,
Year,កាលពីឆ្នាំ,
Yearly,រាល់ឆ្នាំ,
-You,អ្នក,
You are not allowed to enroll for this course,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យចុះឈ្មោះសម្រាប់វគ្គសិក្សានេះទេ។,
You are not enrolled in program {0},អ្នកមិនបានចុះឈ្មោះក្នុងកម្មវិធី {0},
You can Feature upto 8 items.,អ្នកអាចដាក់បង្ហាញធាតុ ៨ យ៉ាង។,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,វិក្កយបត្រអេឡិចត្រូនិចមានរួចហើយសម្រាប់ឯកសារនេះ។,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} គូប៉ុងដែលបានប្រើគឺ {1} ។ បរិមាណដែលបានអនុញ្ញាតគឺអស់ហើយ,
-{0} Name,ឈ្មោះ {0},
{0} Operations: {1},{0} ប្រតិបត្តិការ៖ {១},
{0} bank transaction(s) created,{0} ប្រតិបត្តិការធនាគារត្រូវបានបង្កើត។,
{0} bank transaction(s) created and {1} errors,{0} ប្រតិបត្តិការធនាគារត្រូវបានបង្កើតនិង {1} កំហុស។,
@@ -3875,17 +3804,13 @@
Total Income,ប្រាក់ចំណូលសរុប,
Total Income This Year,ប្រាក់ចំណូលសរុបនៅឆ្នាំនេះ,
Barcode,បាកូដ,
-Bold,ដិត,
-Center,មជ្ឈមណ្ឌល,
Clear,ច្បាស់,
-Comment,វិចារ,
Comments,យោបល់,
DocType,ប្រភេទឯកសារ,
Download,ទាញយក,
Left,ពីឆ្វេង,
Link,តំណ,
New,ថ្មី,
-Not Found,រកមិនឃើញ,
Print,បោះពុម្ព,
Reference Name,ឈ្មោះយោង,
Refresh,ធ្វើឱ្យស្រស់,
@@ -3908,7 +3833,6 @@
Email Id,លេខសម្គាល់អ៊ីម៉ែល,
No,គ្មាន,
Reference Doctype,ចង្អុលបង្ហាញសេចក្តីយោង,
-User Id,លេខសម្គាល់អ្នកប្រើ,
Yes,បាទ,
Actual ,ពិតប្រាកដ,
Add to cart,បញ្ចូលទៅក្នុងរទេះ,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់:,
Section Subtotal,ផ្នែករងសរុប,
Section Footer,ផ្នែកបាតកថា,
-Position,ទីតាំង,
Cash Flow Mapping,គំនូសតាងលំហូរសាច់ប្រាក់,
Select Maximum Of 1,ជ្រើសរើសអតិបរមានៃ 1,
Is Finance Cost,តើការចំណាយហិរញ្ញវត្ថុ,
@@ -4936,7 +4859,6 @@
Previous Business Day,ថ្ងៃពាណិជ្ជកម្មមុន,
Next Business Day,ថ្ងៃពាណិជ្ជកម្មបន្ទាប់,
Urgent,បន្ទាន់,
-Crop,ដំណាំ,
Crop Name,ឈ្មោះដំណាំ,
Scientific Name,ឈ្មោះវិទ្យាសាស្រ្ត,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",អ្នកអាចកំណត់ភារកិច្ចទាំងអស់ដែលត្រូវធ្វើសម្រាប់ដំណាំនេះនៅទីនេះ។ វាលថ្ងៃត្រូវបានប្រើដើម្បីនិយាយពីថ្ងៃដែលភារកិច្ចចាំបាច់ត្រូវអនុវត្ត 1 ជាថ្ងៃទី 1 ល។,
@@ -5441,7 +5363,6 @@
To TIme,ទៅពេល,
Course End Date,ការពិតណាស់កាលបរិច្ឆេទបញ្ចប់,
Course Topic,ប្រធានបទវគ្គសិក្សា។,
-Topic,ប្រធានបទ,
Topic Name,ប្រធានបទឈ្មោះ,
Education Settings,ការកំណត់អប់រំ,
Current Academic Year,ឆ្នាំសិក្សាបច្ចុប្បន្ន,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,ធីកប្រអប់នេះបើសិស្សកំពុងរស់នៅនៅឯសណ្ឋាគារវិទ្យាស្ថាននេះ។,
Walking,ការដើរ,
Institute's Bus,រថយន្ដរបស់វិទ្យាស្ថាន,
-Public Transport,ការដឹកជញ្ជូនសាធារណៈ,
Self-Driving Vehicle,រថយន្តបើកបរដោយខ្លួនឯង,
Pick/Drop by Guardian,ជ្រើសយក / ទម្លាក់ដោយអាណាព្យាបាល,
Enrolled courses,វគ្គសិក្សាបានចុះឈ្មោះ,
@@ -5697,7 +5617,6 @@
Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម,
Undeposited Funds Account,គណនីមូលនិធិដែលមិនបានរឹបអូស,
Shopify Log,ចុះឈ្មោះទិញទំនិញ,
-Request Data,ស្នើទិន្នន័យ,
Shopify Settings,Shopify Settings,
status html,html ស្ថានភាព,
Enable Shopify,បើកដំណើរការ Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,ការណែនាំលំហាត់,
Exercise Video,វីដេអូលំហាត់,
Exercise Steps,ជំហាននៃការធ្វើលំហាត់ប្រាណ,
-Steps,ជំហាន,
Steps Table,តារាងជំហាន,
Exercise Type Step,ជំហានប្រភេទលំហាត់,
Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,រោគសញ្ញាអ្នកជម្ងឺ,
HLC-PMR-.YYYY.-,HLC-PMR-yYYY.-,
Attach Medical Record,ភ្ជាប់កំណត់ត្រាវេជ្ជសាស្ត្រ,
-Reference DocType,ឯកសារយោងប្រភេទឯកសារ,
Spouse,ប្តីប្រពន្ធ,
Family,គ្រួសារ,
Schedule Details,ព័ត៌មានលម្អិតអំពីកាលវិភាគ,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,ជា HTML / បដាដែលនឹងបង្ហាញនៅលើកំពូលនៃបញ្ជីផលិតផល។,
Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក,
Setup Series,ការរៀបចំស៊េរី,
-Select Transaction,ជ្រើសប្រតិបត្តិការ,
-Help HTML,ជំនួយ HTML,
-Series List for this Transaction,បញ្ជីស៊េរីសម្រាប់ប្រតិបត្តិការនេះ,
-User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ធីកប្រអប់នេះប្រសិនបើអ្នកចង់បង្ខំឱ្យអ្នកប្រើជ្រើសស៊េរីមុនពេលរក្សាទុក។ វានឹងជាលំនាំដើមប្រសិនបើអ្នកធីកនេះ។,
Update Series,កម្រងឯកសារធ្វើឱ្យទាន់សម័យ,
Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។,
-Prefix,បុព្វបទ,
-This is the number of the last created transaction with this prefix,នេះជាចំនួននៃការប្រតិបត្តិការបង្កើតចុងក្រោយជាមួយបុព្វបទនេះ,
-Update Series Number,កម្រងឯកសារលេខធ្វើឱ្យទាន់សម័យ,
Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ការចែកចាយរបស់ភាគីទីបី / អ្នកចែកបៀ / គណៈកម្មការរបស់ភ្នាក់ងារ / បុត្រសម្ព័ន្ធ / លក់បន្តដែលលក់ផលិតផលរបស់ក្រុមហ៊ុនសម្រាប់គណៈកម្មាការមួយ។,
Sales Partner Name,ឈ្មោះដៃគូការលក់,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,ឃ្លាំងទំនិញមានប្រាជ្ញាអាយុនិងតម្លៃ,
Work Order Stock Report,របាយការណ៍ភាគហ៊ុនបញ្ជាទិញ,
Work Orders in Progress,កិច្ចការការងារនៅក្នុងវឌ្ឍនភាព,
-Validation Error,កំហុសសុពលភាព,
Automatically Process Deferred Accounting Entry,ដំណើរការធាតុគណនីពនរដោយស្វ័យប្រវត្តិ,
Bank Clearance,ការបោសសំអាតធនាគារ,
Bank Clearance Detail,ព័ត៌មានលម្អិតអំពីការបោសសំអាតធនាគារ,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,ផែនការព្យាបាល៖,
Total Counts Targeted: ,ចំនួនសរុបគោលដៅ៖,
Total Counts Completed: ,ចំនួនសរុបបានបញ្ចប់៖,
-Andaman and Nicobar Islands,កោះអាន់ដាម៉ាន់និងនីកូបាបា,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,អរុណរះប្រាដេស,
-Assam,អាសាម,
-Bihar,ប៊ីហារ,
-Chandigarh,Chandigarh,
-Chhattisgarh,ឆាតធីស្កាហ្គា,
-Dadra and Nagar Haveli,ដារ៉ានិងណាហ្គាហាវ៉ា,
-Daman and Diu,ដាម៉ាននិងឌីយូ,
-Delhi,ដេលី,
-Goa,ហ្គោហ្គោ,
-Gujarat,ហ្គូចា,
-Haryana,ហារីណា,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,ចាមមួនិងកាស្មៀរ,
-Jharkhand,ចាចាខន,
-Karnataka,កាណាតាកា,
-Kerala,កូរ៉ាឡា,
-Lakshadweep Islands,កោះ Lakshadweep,
-Madhya Pradesh,ម៉ាដ្យាយ៉ាប្រាដេស,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,មេហ្គាឡាយ៉ា,
-Mizoram,មីហ្សូរ៉ាម,
-Nagaland,ណាហ្គាឡែន,
-Odisha,អូឌីសា,
-Other Territory,ទឹកដីផ្សេងទៀត,
-Pondicherry,បុរេប្រវត្តិ,
-Punjab,ពុនចាប,
-Rajasthan,Rajasthan,
-Sikkim,ស៊ីកឃីម,
-Tamil Nadu,តាមីលណាឌូ,
-Telangana,តេនណាណា,
-Tripura,ទ្រីប៉ូរ៉ា,
-Uttar Pradesh,អ៊ូតាប្រាដេស,
-Uttarakhand,អ៊ូតារ៉ាខាញ,
-West Bengal,បេងហ្គាល់ខាងលិច,
Is Mandatory,គឺចាំបាច់,
-Published on,បោះពុម្ភផ្សាយ,
Service Received But Not Billed,សេវាកម្មបានទទួលប៉ុន្តែមិនបានគិតប្រាក់ទេ,
Deferred Accounting Settings,ការកំណត់គណនីពនរ,
Book Deferred Entries Based On,ធាតុពនរសៀវភៅដែលមានមូលដ្ឋានលើ,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,សេចក្តីណែនាំសន្លឹកកិច្ចការ,
Result Legend Print,លទ្ធផលព្រីនតាងបោះពុម្ព,
Print Position,ទីតាំងបោះពុម្ព,
-Bottom,បាត,
-Top,ខាងលើ,
Both,ទាំងពីរ,
Result Legend,តាងរឿងព្រេងនិទាន,
Lab Tests,ការធ្វើតេស្តមន្ទីរពិសោធន៍,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,កំពុងបង្កើតការបញ្ជាទិញ ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",ជ្រើសរើសអ្នកផ្គត់ផ្គង់ពីអ្នកផ្គត់ផ្គង់លំនាំដើមនៃធាតុខាងក្រោម។ នៅពេលជ្រើសរើសការបញ្ជាទិញនឹងត្រូវធ្វើឡើងប្រឆាំងនឹងរបស់របរដែលជាកម្មសិទ្ធិរបស់អ្នកផ្គត់ផ្គង់ដែលបានជ្រើសរើសតែប៉ុណ្ណោះ។,
Row #{}: You must select {} serial numbers for item {}.,ជួរទី # {}៖ អ្នកត្រូវតែជ្រើសរើស {} លេខស៊េរីសម្រាប់ធាតុ {} ។,
+Add Comment,បន្ថែមសេចក្តីអធិប្បាយ,
+More...,ច្រើនទៀត ...,
+Notes,កំណត់ត្រា,
+Payment Gateway,ការទូទាត់,
+Payment Gateway Name,ឈ្មោះ Gateway ការទូទាត់,
+Payments,ការទូទាត់,
+Plan Name,ឈ្មោះផែនការ,
+Portal,វិបផតថល,
+Scan Barcode,ស្កេនបាកូដ។,
+Some information is missing,ពមួយចំនួនត្រូវបានបាត់,
+Successful,ជោគជ័យ,
+Tools,ឧបករណ៍,
+Use Sandbox,ប្រើសេនបក់,
+Busy,រវល់,
+Completed By,បានបញ្ចប់ដោយ,
+Payment Failed,ការទូទាត់បរាជ័យ,
+Column {0},ជួរឈរ {0},
+Field Mapping,ការគូសផែនទី,
+Not Specified,មិនបានបញ្ជាក់។,
+Update Type,ប្រភេទធ្វើបច្ចុប្បន្នភាព,
+Dr,លោកបណ្ឌិត,
+End Time,ពេលវេលាបញ្ចប់,
+Fetching...,កំពុងទៅយក ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",វាហាក់បីដូចជាមានបញ្ហាជាមួយការកំណត់រចនាសម្ព័ន្ធឆ្នូតរបស់ម៉ាស៊ីនមេ។ ក្នុងករណីមានការខកខានចំនួនទឹកប្រាក់នឹងត្រូវបានសងប្រាក់វិញទៅក្នុងគណនីរបស់អ្នក។,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,មើលទៅដូចជាមាននរណាម្នាក់ចាត់អ្នករាល់គ្នាអោយទៅជា URL មិនពេញលេញ។ សូមសួរពួកគេដើម្បីទៅរកមើលទៅក្នុងវា។,
+Master,អនុបណ្ឌិត,
+Pay,បង់ប្រាក់,
+You can also copy-paste this link in your browser,អ្នកក៏អាចចម្លងបិទភ្ជាប់តំណក្នុងកម្មវិធីរុករករបស់អ្នក,
+Verified By,បានផ្ទៀងផ្ទាត់ដោយ,
+Invalid naming series (. missing) for {0},ស៊េរីឈ្មោះមិនត្រឹមត្រូវ (សម្រាប់បាត់) សម្រាប់ {0},
+Phone Number,លេខទូរសព្ទ,
+Account SID,គណនី SID ។,
+Global Defaults,លំនាំដើមជាសកល,
+Is Mandatory,គឺចាំបាច់,
+WhatsApp,WhatsApp,
+Make a call,ធ្វើការហៅ,
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index b929e29..5b42113 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -113,7 +113,6 @@
Add Items,ವಸ್ತುಗಳು ಸೇರಿಸಿ,
Add Leads,ಲೀಡ್ಗಳನ್ನು ಸೇರಿಸಿ,
Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ,
-Add Row,ರೋ ಸೇರಿಸಿ,
Add Sales Partners,ಮಾರಾಟದ ಪಾಲುದಾರರನ್ನು ಸೇರಿಸಿ,
Add Serial No,ಸೀರಿಯಲ್ ನಂ ಸೇರಿಸಿ,
Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ,
@@ -211,9 +210,7 @@
An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ,
"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ",
Analyst,ವಿಶ್ಲೇಷಕ,
-Analytics,ಅನಾಲಿಟಿಕ್ಸ್,
Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0},
-Anonymous,ಅನಾಮಧೇಯ,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} {2} 'ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಕ್ಕೆ {3} ಖಾತೆ' {3} 'ವಿರುದ್ಧ ಮತ್ತೊಂದು ಬಜೆಟ್ ರೆಕಾರ್ಡ್' {0} 'ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1},
Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.,
Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ,
Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ,
-Author,ಲೇಖಕ,
Authorized Signatory,ಅಧಿಕೃತ ಸಹಿ,
Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ,
Auto Repeat,ಆಟೋ ಪುನರಾವರ್ತನೆ,
@@ -340,7 +336,6 @@
Base URL,ಮೂಲ URL,
Based On,ಆಧರಿಸಿದೆ,
Based On Payment Terms,ಪಾವತಿ ನಿಯಮಗಳ ಆಧಾರದ ಮೇಲೆ,
-Basic,ಮೂಲಭೂತ,
Batch,ಗುಂಪು,
Batch Entries,ಬ್ಯಾಚ್ ನಮೂದುಗಳು,
Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ,
@@ -361,7 +356,6 @@
Billable Hours,ಬಿಲ್ ಮಾಡಬಹುದಾದ ಗಂಟೆಗಳು,
Billed,ಖ್ಯಾತವಾದ,
Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ,
-Billing,ಬಿಲ್ಲಿಂಗ್,
Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ,
Billing Address is same as Shipping Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸವು ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸದಂತೆಯೇ ಇರುತ್ತದೆ,
Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ,
@@ -560,7 +554,6 @@
Consumed Qty,ಸೇವಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ,
Consumer Products,ಗ್ರಾಹಕ ಉತ್ಪನ್ನಗಳು,
Contact,ಸಂಪರ್ಕಿಸಿ,
-Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು,
Contact Us,ನಮ್ಮನ್ನು ಸಂಪರ್ಕಿಸಿ,
Content,ವಿಷಯ,
Content Masters,ವಿಷಯ ಮಾಸ್ಟರ್ಸ್,
@@ -715,7 +708,6 @@
Date of Joining,ಸೇರುವ ದಿನಾಂಕ,
Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು,
Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ,
-Datetime,DATETIME,
Day,ದಿನ,
Debit,ಡೆಬಿಟ್,
Debit ({0}),ಡೆಬಿಟ್ ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.,
Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:,
Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ,
-Enable,ಸಕ್ರಿಯಗೊಳಿಸಿ,
Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .,
Enabled,ಶಕ್ತಗೊಂಡಿದೆ,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ಸಕ್ರಿಯಗೊಳಿಸುವುದರಿಂದ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳ್ಳುತ್ತದೆ, 'ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ' ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಕಡೇಪಕ್ಷ ಒಂದು ತೆರಿಗೆ ನಿಯಮ ಇರಬೇಕು",
@@ -905,7 +896,6 @@
Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ?,
Estimated Cost,ಅಂದಾಜು ವೆಚ್ಚ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:",
-Event,ಈವೆಂಟ್,
Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ,
Exchange Rate Revaluation master.,ವಿನಿಮಯ ದರ ಮರು ಮೌಲ್ಯಮಾಪನ ಮಾಸ್ಟರ್.,
Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0},
From {0} | {1} {2},ಗೆ {0} | {1} {2},
Fulfillment,ಈಡೇರಿದ,
-Full,ಪೂರ್ಣ,
Full Name,ಪೂರ್ಣ ಹೆಸರು,
Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated,
Furnitures and Fixtures,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ನೆಲೆವಸ್ತುಗಳ,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ಅನರ್ಹ ಐಟಿಸಿ,
Initiated,ಚಾಲನೆ,
Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್,
-Insert,ಸೇರಿಸಿ,
Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ,
Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ,
Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,ವಿಮೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ ವಿಮಾ ಅಂತಿಮ ದಿನಾಂಕ ಕಡಿಮೆ ಇರಬೇಕು,
Integrated Tax,ಸಂಯೋಜಿತ ತೆರಿಗೆ,
Inter-State Supplies,ಅಂತರ ರಾಜ್ಯ ಸರಬರಾಜು,
-Interests,ಆಸಕ್ತಿಗಳು,
Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್,
Intra-State Supplies,ಅಂತರ ರಾಜ್ಯ ಸರಬರಾಜು,
Introduction,ಪರಿಚಯ,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ ಡಾಟಾಟೈಮ್ ಸಂಗ್ರಹದ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು,
Label,ಚೀಟಿ,
Laboratory,ಪ್ರಯೋಗಾಲಯ,
-Language Name,ಭಾಷಾ ಹೆಸರು,
Large,ದೊಡ್ಡ,
Last Communication,ಕೊನೆಯ ಸಂವಹನ,
Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads .,
Level,ಮಟ್ಟ,
Liability,ಹೊಣೆಗಾರಿಕೆ,
-License,ಪರವಾನಗಿ,
-Limit,ಮಿತಿ,
Limit Crossed,ಮಿತಿ ಕ್ರಾಸ್ಡ್,
Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ,
List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು ),
Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು ),
Local,ಸ್ಥಳೀಯ,
-Log,ಲಾಗ್,
Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು,
Lost,ಲಾಸ್ಟ್,
Lost Reasons,ಕಳೆದುಹೋದ ಕಾರಣಗಳು,
@@ -1445,7 +1428,6 @@
Medical Department,ವೈದ್ಯಕೀಯ ಇಲಾಖೆ,
Medical Record,ವೈದ್ಯಕೀಯ ವರದಿ,
Medium,ಮಧ್ಯಮ,
-Meeting,ಸಭೆಯಲ್ಲಿ,
Member Activity,ಸದಸ್ಯ ಚಟುವಟಿಕೆ,
Member ID,ಸದಸ್ಯತ್ವ ಸಂಖ್ಯೆ,
Member Name,ಸದಸ್ಯರ ಹೆಸರು,
@@ -1495,7 +1477,6 @@
Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್,
Music,ಸಂಗೀತ,
-My Account,ನನ್ನ ಖಾತೆ,
Name error: {0},ಹೆಸರು ದೋಷ: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು,
Name or Email is mandatory,ಹೆಸರು ಅಥವಾ ಇಮೇಲ್ ಕಡ್ಡಾಯ,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0},
New task,ಹೊಸ ಕೆಲಸವನ್ನು,
New {0} pricing rules are created,ಹೊಸ {0} ಬೆಲೆ ನಿಯಮಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ,
-Newsletters,ಸುದ್ದಿಪತ್ರಗಳು,
Newspaper Publishers,ಸುದ್ದಿ ಪತ್ರಿಕೆಗಳ,
Next,ಮುಂದೆ,
Next Contact By cannot be same as the Lead Email Address,ಮುಂದಿನ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ ಲೀಡ್ ಇಮೇಲ್ ವಿಳಾಸ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,{0} ಖಾತೆಗೆ ಪಾರ್ಟಿ ಪ್ರಕಾರ ಮತ್ತು ಪಾರ್ಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ,
Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ,
-Password,ಪಾಸ್ವರ್ಡ್,
Past Due Date,ಹಿಂದಿನ ಕಾರಣ ದಿನಾಂಕ,
Patient,ರೋಗಿಯ,
Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ,
@@ -1784,7 +1763,6 @@
Pharmaceutical,ಔಷಧೀಯ,
Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್,
Physician,ವೈದ್ಯ,
-Pincode,ಪಿನ್ ಕೋಡ್,
Place Of Supply (State/UT),ಸರಬರಾಜು ಸ್ಥಳ (ರಾಜ್ಯ / ಯುಟಿ),
Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್,
Plan Name,ಯೋಜನೆ ಹೆಸರು,
@@ -1896,7 +1874,6 @@
Please select date,ದಿನಾಂಕ ಆಯ್ಕೆ,
Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ,
Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ,
-Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ,
Please select the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
Please select the Multiple Tier Program type for more than one collection rules.,ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ದಯವಿಟ್ಟು ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು 'ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು' ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ,
Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1},
-Please set Email Address,ದಯವಿಟ್ಟು ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ಸೆಟ್,
Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ,
Please set Hotel Room Rate on {},ಹೋಟೆಲ್ ಕೊಠಡಿ ದರವನ್ನು ದಯವಿಟ್ಟು {@} ಹೊಂದಿಸಿ,
Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,ದಯವಿಟ್ಟು ಪಾವತಿಯ ವಿನಂತಿ ಕಳುಹಿಸಲು ವಿದ್ಯಾರ್ಥಿಯ ಇಮೇಲ್ ID ಅನ್ನು ಹೊಂದಿಸಿ,
Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ,
Please set the Payment Schedule,ದಯವಿಟ್ಟು ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಹೊಂದಿಸಿ,
-Please set the series to be used.,ದಯವಿಟ್ಟು ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ.,
Please set {0} for address {1},ವಿಳಾಸಕ್ಕಾಗಿ {0} ದಯವಿಟ್ಟು {0} ಅನ್ನು ಹೊಂದಿಸಿ,
Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ,
Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ,
@@ -1953,7 +1928,6 @@
Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ,
Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ,
Portal,ಪೋರ್ಟಲ್,
-Portal Settings,ಪೋರ್ಟಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ,
Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು,
Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ,
Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ.,
Reference Number,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ,
-Reference Owner,ರೆಫರೆನ್ಸ್ ಮಾಲೀಕ,
Reference Type,ರೆಫರೆನ್ಸ್ ಕೌಟುಂಬಿಕತೆ,
"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}",
References,ಉಲ್ಲೇಖಗಳು,
Refresh Token,ರಿಫ್ರೆಶ್ ಟೋಕನ್,
-Region,ಪ್ರದೇಶ,
Register,ನೋಂದಣಿ,
Rejected,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ,
Related,ಸಂಬಂಧಿತ,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ,
Replied,ಉತ್ತರಿಸಿದರು,
Report,ವರದಿ,
-Report Builder,ವರದಿ ಬಿಲ್ಡರ್,
Report Type,ವರದಿ ಪ್ರಕಾರ,
Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ,
Reports,ವರದಿಗಳು,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ,
Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
Same supplier has been entered multiple times,ಅದೇ ಪೂರೈಕೆದಾರ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ,
-Sample,ಮಾದರಿ,
Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹ,
Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1},
Sanctioned,ಮಂಜೂರು,
Sand,ಮರಳು,
Saturday,ಶನಿವಾರ,
-Saved,ಉಳಿಸಿದ,
Saving {0},ಉಳಿಸಲಾಗುತ್ತಿದೆ {0},
Scan Barcode,ಬಾರ್ಕೋಡ್ ಅನ್ನು ಸ್ಕ್ಯಾನ್ ಮಾಡಿ,
Schedule,ಕಾರ್ಯಕ್ರಮ,
@@ -2463,7 +2432,6 @@
Series Updated,ಸರಣಿ Updated,
Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ,
Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ,
-Series {0} already used in {1},ಸರಣಿ {0} ಈಗಾಗಲೇ ಬಳಸಲಾಗುತ್ತದೆ {1},
Service,ಸೇವೆ,
Service Level Agreement,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ,
Service Level Agreement.,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್,
Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ,
Set as Completed,ಪೂರ್ಣಗೊಂಡಂತೆ ಹೊಂದಿಸಿ,
-Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು,
Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ,
Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ,
Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ,
@@ -2511,7 +2478,6 @@
Shareholder,ಷೇರುದಾರ,
Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು,
Shipments,ಸಾಗಣೆಗಳು,
-Shipping,ಹಡಗು ರವಾನೆ,
Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ,
"Shipping Address does not have country, which is required for this Shipping Rule","ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ರಾಷ್ಟ್ರ ಹೊಂದಿಲ್ಲ, ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ಗೆ ಅಗತ್ಯವಿರುತ್ತದೆ",
Shipping rule only applicable for Buying,ಖರೀದಿಸಲು ಮಾತ್ರ ಅನ್ವಯಿಸುವ ಶಿಪ್ಪಿಂಗ್ ನಿಯಮ,
@@ -2564,7 +2530,6 @@
Split Batch,ಒಡೆದ ಬ್ಯಾಚ್,
Split Issue,ವಿಭಜನೆ ಸಂಚಿಕೆ,
Sports,ಕ್ರೀಡೆ,
-Standard,ಸ್ಟ್ಯಾಂಡರ್ಡ್,
Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್,
Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ,
Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ .,
@@ -2731,7 +2696,6 @@
Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು,
Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು,
Territory,ಕ್ಷೇತ್ರ,
-Test,ಟೆಸ್ಟ್,
Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'ಪ್ಯಾಕೇಜ್ ನಂನಿಂದ' ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು ಅಥವಾ 1 ಗಿಂತ ಕಡಿಮೆ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರಬೇಕು.,
The Brand,ಬ್ರ್ಯಾಂಡ್,
@@ -2892,7 +2856,6 @@
Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್),
Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ),
Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ,
-Traceback,Traceback,
Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.,
Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್,
Transaction Date,TransactionDate,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1},
URL,URL ಅನ್ನು,
-Unable to find DocType {0},ಡಾಕ್ಟೈಪ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ವಿನಿಮಯ ದರದ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ {0} ನಿಂದ {1} ಪ್ರಮುಖ ದಿನಾಂಕದಂದು {2}. ದಯವಿಟ್ಟು ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ಕೈಯಾರೆ ರಚಿಸಲು,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ನಲ್ಲಿ ಪ್ರಾರಂಭವಾಗುವ ಅಂಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ. 0 ರಿಂದ 100 ರವರೆಗೆ ನೀವು ನಿಂತಿರುವ ಸ್ಕೋರ್ಗಳನ್ನು ಹೊಂದಿರಬೇಕು,
Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:,
@@ -3051,7 +3013,6 @@
Website Settings,ಸೈಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Wednesday,ಬುಧವಾರ,
Week,ವಾರ,
-Weekdays,ವಾರದ ದಿನಗಳು,
Weekly,ವಾರದ,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ",
Welcome email sent,ಕಳುಹಿಸಿದ ಇಮೇಲ್ ಸ್ವಾಗತ,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು,
Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0},
Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ,
-Workflow,ವರ್ಕ್ಫ್ಲೋ,
Working,ಕೆಲಸ,
Working Hours,ದುಡಿಮೆಯು,
Workstation,ಕಾರ್ಯಸ್ಥಾನ,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.,
-You need to be logged in to access this page,ಈ ಪುಟವನ್ನು ಪ್ರವೇಶಿಸಲು ಲಾಗ್ ಇನ್ ಅಗತ್ಯವಿದೆ,
You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ನೀವು ಹಿಂದೆ ರಚಿಸಿದ ಇನ್ವಾಯ್ಸ್ಗಳ ದಾಖಲೆಗಳನ್ನು ಕಳೆದುಕೊಳ್ಳುತ್ತೀರಿ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?,
Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ,
@@ -3218,7 +3177,6 @@
Assigned To,ನಿಯೋಜಿಸಲಾಗಿದೆ,
Chat,ಚಾಟಿಂಗ್,
Completed By,ಪೂರ್ಣಗೊಂಡಿದೆ,
-County,ಕೌಂಟಿ,
Day of Week,ವಾರದ ದಿನ,
"Dear System Manager,","ಆತ್ಮೀಯ ವ್ಯವಸ್ಥೆ ಮ್ಯಾನೇಜರ್,",
Default Value,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯ,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,ಲೇಖನಗಳು ಸಹಾಯ,
ID,ಐಡಿ,
-Images,ಚಿತ್ರಗಳು,
Import,ಆಮದು,
Language,ಭಾಷೆ,
Likes,ಇಷ್ಟಗಳು,
Merge with existing,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಿಲೀನಗೊಳ್ಳಲು,
-Office,ಕಚೇರಿ,
Orientation,ದೃಷ್ಟಿಕೋನ,
Parent,ಪೋಷಕ,
-Passive,ನಿಷ್ಕ್ರಿಯ,
Payment Failed,ಪಾವತಿ ವಿಫಲವಾಗಿದೆ,
-Permanent,ಶಾಶ್ವತ,
Personal,ದೊಣ್ಣೆ,
-Plant,ಗಿಡ,
Post,ಪೋಸ್ಟ್,
-Postal,ಅಂಚೆಯ,
Postal Code,ಅಂಚೆ ಕೋಡ್,
-Previous,ಹಿಂದಿನ,
Provider,ಒದಗಿಸುವವರು,
Read Only,readonly,
Recipient,ಗ್ರಾಹಿ,
Reviews,ವಿಮರ್ಶೆಗಳು,
Sender,ಪ್ರೇಷಕ,
-Shop,ಅಂಗಡಿ,
-Subsidiary,ಸಹಕಾರಿ,
-There is some problem with the file url: {0},ಕಡತ URL ನೊಂದಿಗೆ ಕೆಲವು ಸಮಸ್ಯೆಯಿದೆ: {0},
There were errors while sending email. Please try again.,ಇಮೇಲ್ ಕಳುಹಿಸುವಾಗ ದೋಷಗಳು ಇದ್ದವು. ದಯವಿಟ್ಟು ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .,
Values Changed,ಮೌಲ್ಯಗಳು ಬದಲಾವಣೆ,
or,ಅಥವಾ,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು,
Rules for applying different promotional schemes.,ವಿಭಿನ್ನ ಪ್ರಚಾರ ಯೋಜನೆಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.,
Show {0},{0} ತೋರಿಸು,
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",""-", "#", ".", "/", "{{" ಮತ್ತು "}}" ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳನ್ನು ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0}",
Target Details,ಗುರಿ ವಿವರಗಳು,
{0} already has a Parent Procedure {1}.,{0} ಈಗಾಗಲೇ ಪೋಷಕ ವಿಧಾನವನ್ನು ಹೊಂದಿದೆ {1}.,
API,API,
Annual,ವಾರ್ಷಿಕ,
Change,ಬದಲಾವಣೆ,
Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ,
-Export Type,ರಫ್ತು ಕೌಟುಂಬಿಕತೆ,
From Date,Fromdate,
Group By,ಗುಂಪು,
Invalid URL,ಅಮಾನ್ಯ URL,
Landscape,ಭೂದೃಶ್ಯ,
-Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್,
Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ,
No data to export,ರಫ್ತು ಮಾಡಲು ಡೇಟಾ ಇಲ್ಲ,
Portrait,ಭಾವಚಿತ್ರ,
@@ -3302,7 +3247,6 @@
Show Document,ಡಾಕ್ಯುಮೆಂಟ್ ತೋರಿಸಿ,
Show Traceback,ಟ್ರೇಸ್ಬ್ಯಾಕ್ ತೋರಿಸಿ,
Video,ವೀಡಿಯೊ,
-Webhook Secret,ವೆಬ್ಹುಕ್ ರಹಸ್ಯ,
% Of Grand Total,ಒಟ್ಟು%,
<b>Company</b> is a mandatory filter.,<b>ಕಂಪನಿ</b> ಕಡ್ಡಾಯ ಫಿಲ್ಟರ್ ಆಗಿದೆ.,
<b>From Date</b> is a mandatory filter.,<b>ದಿನಾಂಕದಿಂದ</b> ಕಡ್ಡಾಯ ಫಿಲ್ಟರ್ ಆಗಿದೆ.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM ಹೋಲಿಕೆ ಸಾಧನ,
BOM recursion: {0} cannot be child of {1},BOM ಪುನರಾವರ್ತನೆ: {0} {1 child ರ ಮಗುವಾಗಿರಬಾರದು,
BOM recursion: {0} cannot be parent or child of {1},BOM ಪುನರಾವರ್ತನೆ: {0 parent ಪೋಷಕರು ಅಥವಾ {1 of ನ ಮಗುವಾಗಿರಬಾರದು,
-Back to Home,ಮರಳಿ ಮನೆಗೆ,
Back to Messages,ಸಂದೇಶಗಳಿಗೆ ಹಿಂತಿರುಗಿ,
Bank Data mapper doesn't exist,ಬ್ಯಾಂಕ್ ಡೇಟಾ ಮ್ಯಾಪರ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
Bank Details,ಬ್ಯಾಂಕ್ ವಿವರಗಳು,
@@ -3420,7 +3363,6 @@
Currency,ಕರೆನ್ಸಿ,
Current Status,ಪ್ರಸ್ತುತ ಸ್ಥಿತಿಯನ್ನು,
Customer PO,ಗ್ರಾಹಕ ಪಿಒ,
-Customize,ಕಸ್ಟಮೈಸ್,
Daily,ಪ್ರತಿದಿನ,
Date,ದಿನಾಂಕ,
Date of Birth cannot be greater than Joining Date.,ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಹುಟ್ಟಿದ ದಿನಾಂಕವು ಹೆಚ್ಚಿರಬಾರದು.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ಹೊಂದಾಣಿಕೆಯ ಪಾವತಿ ನಮೂದನ್ನು ERPNext ಗೆ ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ,
Earliest Age,ಆರಂಭಿಕ ವಯಸ್ಸು,
Edit Details,ವಿವರಗಳನ್ನು ಸಂಪಾದಿಸಿ,
-Edit Profile,ಪ್ರೊಫೈಲ್ಸಂಪಾದಿಸು,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ಸಾರಿಗೆ ವಿಧಾನವು ರಸ್ತೆಯಾಗಿದ್ದರೆ ಜಿಎಸ್ಟಿ ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಐಡಿ ಅಥವಾ ವಾಹನ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿಲ್ಲ,
Email,ಇಮೇಲ್,
Email Campaigns,ಇಮೇಲ್ ಪ್ರಚಾರಗಳು,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,ಗೋದಾಮಿನಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಿರಿ,
Fetching...,ಪಡೆಯಲಾಗುತ್ತಿದೆ ...,
Field,ಫೀಲ್ಡ್,
-File Manager,ಕಡತ ವ್ಯವಸ್ಥಾಪಕ,
Filters,ಶೋಧಕಗಳು,
Finding linked payments,ಲಿಂಕ್ ಮಾಡಿದ ಪಾವತಿಗಳನ್ನು ಹುಡುಕಲಾಗುತ್ತಿದೆ,
Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,ತಪ್ಪಾದ ಗೋದಾಮು,
Invalid Barcode. There is no Item attached to this barcode.,ಅಮಾನ್ಯ ಬಾರ್ಕೋಡ್. ಈ ಬಾರ್ಕೋಡ್ಗೆ ಯಾವುದೇ ಐಟಂ ಲಗತ್ತಿಸಲಾಗಿಲ್ಲ.,
Invalid credentials,ಅಮಾನ್ಯ ರುಜುವಾತುಗಳು,
-Invite as User,ಬಳಕೆದಾರ ಎಂದು ಆಹ್ವಾನಿಸಿ,
Issue Priority.,ಸಂಚಿಕೆ ಆದ್ಯತೆ.,
Issue Type.,ಸಂಚಿಕೆ ಪ್ರಕಾರ.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ಸರ್ವರ್ನ ಸ್ಟ್ರೈಪ್ ಕಾನ್ಫಿಗರೇಶನ್ನಲ್ಲಿ ಸಮಸ್ಯೆ ಇದೆ ಎಂದು ತೋರುತ್ತದೆ. ವೈಫಲ್ಯದ ಸಂದರ್ಭದಲ್ಲಿ, ನಿಮ್ಮ ಖಾತೆಗೆ ಹಣವನ್ನು ಮರುಪಾವತಿಸಲಾಗುತ್ತದೆ.",
@@ -3564,7 +3503,6 @@
New Invoice,ಹೊಸ ಸರಕುಪಟ್ಟಿ,
New Payment,ಹೊಸ ಪಾವತಿ,
New release date should be in the future,ಹೊಸ ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು,
-Newsletter,ಸುದ್ದಿಪತ್ರ,
No Account matched these filters: {},ಯಾವುದೇ ಖಾತೆಯು ಈ ಫಿಲ್ಟರ್ಗಳಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ: {},
No communication found.,ಯಾವುದೇ ಸಂವಹನ ಕಂಡುಬಂದಿಲ್ಲ.,
No correct answer is set for {0},Answer 0 for ಗೆ ಸರಿಯಾದ ಉತ್ತರವನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},ದಯವಿಟ್ಟು ಕಂಪನಿ for 0 for ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ,
Please specify,ಸೂಚಿಸಲು ದಯವಿಟ್ಟು,
Please specify a {0},ದಯವಿಟ್ಟು {0} ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿ,lead
-Printing,ಮುದ್ರಣ,
Priority,ಆದ್ಯತೆ,
Priority has been changed to {0}.,ಆದ್ಯತೆಯನ್ನು {0 to ಗೆ ಬದಲಾಯಿಸಲಾಗಿದೆ.,
Priority {0} has been repeated.,ಆದ್ಯತೆ {0 ആവർത്തിಿಸಲಾಗಿದೆ.,
@@ -3649,7 +3586,6 @@
Project,ಯೋಜನೆ,
Provide the academic year and set the starting and ending date.,ಶೈಕ್ಷಣಿಕ ವರ್ಷವನ್ನು ಒದಗಿಸಿ ಮತ್ತು ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕವನ್ನು ನಿಗದಿಪಡಿಸಿ.,
Public token is missing for this bank,ಈ ಬ್ಯಾಂಕ್ಗೆ ಸಾರ್ವಜನಿಕ ಟೋಕನ್ ಕಾಣೆಯಾಗಿದೆ,
-Publish,ಪ್ರಕಟಿಸು,
Publish 1 Item,1 ಐಟಂ ಅನ್ನು ಪ್ರಕಟಿಸಿ,
Publish Items,ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಿ,
Publish More Items,ಇನ್ನಷ್ಟು ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಿ,
@@ -3677,7 +3613,6 @@
Reconciled,ರಾಜಿ ಮಾಡಿಕೊಳ್ಳಲಾಗಿದೆ,
Recruitment,ನೇಮಕಾತಿ,
Red,ಕೆಂಪು,
-Refreshing,ರಿಫ್ರೆಶ್,
Release date must be in the future,ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು,
Relieving Date must be greater than or equal to Date of Joining,ಪರಿಹಾರ ದಿನಾಂಕವು ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬೇಕು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು,
Rename,ಹೊಸ ಹೆಸರಿಡು,
@@ -3721,7 +3656,6 @@
Search for a payment,ಪಾವತಿಗಾಗಿ ಹುಡುಕಿ,
Search for anything ...,ಯಾವುದನ್ನಾದರೂ ಹುಡುಕಿ ...,
Search results for,ಹುಡುಕಾಟ ಫಲಿತಾಂಶಗಳು,
-Select All,ಎಲ್ಲಾ ಆಯ್ಕೆಮಾಡಿ,
Select Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ ಆಯ್ಕೆಮಾಡಿ,
Select a Default Priority.,ಡೀಫಾಲ್ಟ್ ಆದ್ಯತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
Select a company,ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು {0 to ಗೆ ಬದಲಾಯಿಸಲಾಗಿದೆ.,
Service Level Agreement was reset.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲಾಗಿದೆ.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ಘಟಕ ಪ್ರಕಾರ {0} ಮತ್ತು ಘಟಕ {1 with ನೊಂದಿಗೆ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
-Set,ಸೆಟ್,
Set Meta Tags,ಮೆಟಾ ಟ್ಯಾಗ್ಗಳನ್ನು ಹೊಂದಿಸಿ,
Set {0} in company {1},ಕಂಪನಿಯಲ್ಲಿ {0 Set ಹೊಂದಿಸಿ {1},
Setup,ಸೆಟಪ್,
-Setup Wizard,ಸೆಟಪ್ ವಿಝಾರ್ಡ್,
Shift Management,ಶಿಫ್ಟ್ ನಿರ್ವಹಣೆ,
Show Future Payments,ಭವಿಷ್ಯದ ಪಾವತಿಗಳನ್ನು ತೋರಿಸಿ,
Show Linked Delivery Notes,ಲಿಂಕ್ಡ್ ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳನ್ನು ತೋರಿಸಿ,
@@ -3815,7 +3747,6 @@
Unreconciled,ಹೊಂದಾಣಿಕೆ ಮಾಡಿಕೊಂಡಿಲ್ಲ,
Unsupported GST Category for E-Way Bill JSON generation,ಇ-ವೇ ಬಿಲ್ ಜೆಎಸ್ಒಎನ್ ಉತ್ಪಾದನೆಗೆ ಬೆಂಬಲಿಸದ ಜಿಎಸ್ಟಿ ವರ್ಗ,
Update,ಅಪ್ಡೇಟ್,
-Update Details,ವಿವರಗಳನ್ನು ನವೀಕರಿಸಿ,
Update Taxes for Items,ಐಟಂಗಳಿಗಾಗಿ ತೆರಿಗೆಗಳನ್ನು ನವೀಕರಿಸಿ,
"Upload a bank statement, link or reconcile a bank account","ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆಯನ್ನು ಅಪ್ಲೋಡ್ ಮಾಡಿ, ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಲಿಂಕ್ ಮಾಡಿ ಅಥವಾ ಹೊಂದಾಣಿಕೆ ಮಾಡಿ",
Upload a statement,ಹೇಳಿಕೆಯನ್ನು ಅಪ್ಲೋಡ್ ಮಾಡಿ,
@@ -3839,7 +3770,6 @@
XML Files Processed,XML ಫೈಲ್ಗಳನ್ನು ಸಂಸ್ಕರಿಸಲಾಗಿದೆ,
Year,ವರ್ಷ,
Yearly,ವಾರ್ಷಿಕ,
-You,ನೀವು,
You are not allowed to enroll for this course,ಈ ಕೋರ್ಸ್ಗೆ ಸೇರಲು ನಿಮಗೆ ಅನುಮತಿ ಇಲ್ಲ,
You are not enrolled in program {0},ನೀವು program 0 program ಪ್ರೋಗ್ರಾಂಗೆ ದಾಖಲಾಗಿಲ್ಲ,
You can Feature upto 8 items.,ನೀವು 8 ಐಟಂಗಳವರೆಗೆ ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಬಹುದು.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,ಈ ಡಾಕ್ಯುಮೆಂಟ್ಗಾಗಿ ಇ-ವೇ ಬಿಲ್ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ಬಳಸಿದ ಕೂಪನ್ {1 are. ಅನುಮತಿಸಲಾದ ಪ್ರಮಾಣವು ಖಾಲಿಯಾಗಿದೆ,
-{0} Name,{0} ಹೆಸರು,
{0} Operations: {1},{0} ಕಾರ್ಯಾಚರಣೆಗಳು: {1},
{0} bank transaction(s) created,{0} ಬ್ಯಾಂಕ್ ವಹಿವಾಟು (ಗಳು) ರಚಿಸಲಾಗಿದೆ,
{0} bank transaction(s) created and {1} errors,{0} ಬ್ಯಾಂಕ್ ವಹಿವಾಟು (ಗಳು) ರಚಿಸಲಾಗಿದೆ ಮತ್ತು {1} ದೋಷಗಳು,
@@ -3875,17 +3804,13 @@
Total Income,ಒಟ್ಟು ಆದಾಯ,
Total Income This Year,ಈ ವರ್ಷ ಒಟ್ಟು ಆದಾಯ,
Barcode,ಬಾರ್ಕೋಡ್,
-Bold,ದಪ್ಪ,
-Center,ಕೇಂದ್ರ,
Clear,ಸ್ಪಷ್ಟ,
-Comment,ಕಾಮೆಂಟ್ ಮಾಡಿ,
Comments,ಪ್ರತಿಕ್ರಿಯೆಗಳು,
DocType,ಡಾಕ್ಟೈಪ್,
Download,ಡೌನ್ಲೋಡ್ ಮಾಡಿ,
Left,ಎಡ,
Link,ಲಿಂಕ್,
New,ಹೊಸದು,
-Not Found,ಕಂಡುಬಂದಿಲ್ಲ,
Print,ಮುದ್ರಿಸಿ,
Reference Name,ಉಲ್ಲೇಖ ಹೆಸರು,
Refresh,ರಿಫ್ರೆಶ್,
@@ -3908,7 +3833,6 @@
Email Id,ಇಮೇಲ್,
No,ಇಲ್ಲ,
Reference Doctype,ರೆಫರೆನ್ಸ್ doctype,
-User Id,ಬಳಕೆದಾರರ ಗುರುತು,
Yes,ಹೌದು,
Actual ,ವಾಸ್ತವಿಕ,
Add to cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು:,
Section Subtotal,ವಿಭಾಗ ಉಪಮೊತ್ತ,
Section Footer,ವಿಭಾಗ ಅಡಿಟಿಪ್ಪಣಿ,
-Position,ಸ್ಥಾನ,
Cash Flow Mapping,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್,
Select Maximum Of 1,ಗರಿಷ್ಠ 1 ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
Is Finance Cost,ಹಣಕಾಸು ವೆಚ್ಚ,
@@ -4936,7 +4859,6 @@
Previous Business Day,ಹಿಂದಿನ ವ್ಯವಹಾರ ದಿನ,
Next Business Day,ಮುಂದಿನ ವ್ಯವಹಾರ ದಿನ,
Urgent,ತುರ್ತಿನ,
-Crop,ಬೆಳೆ,
Crop Name,ಬೆಳೆ ಹೆಸರು,
Scientific Name,ವೈಜ್ಞಾನಿಕ ಹೆಸರು,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","ಇಲ್ಲಿ ಈ ಬೆಳೆಗಾಗಿ ನಡೆಸಬೇಕಾದ ಎಲ್ಲ ಕಾರ್ಯಗಳನ್ನು ನೀವು ವ್ಯಾಖ್ಯಾನಿಸಬಹುದು. ದಿನದ ಕ್ಷೇತ್ರವನ್ನು ದಿನವನ್ನು ಕೈಗೊಳ್ಳಬೇಕಾದ ದಿನವನ್ನು ಉಲ್ಲೇಖಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ, 1 ನೇ ದಿನ, ಇತ್ಯಾದಿ.",
@@ -5441,7 +5363,6 @@
To TIme,ಸಮಯ,
Course End Date,ಕೋರ್ಸ್ ಅಂತಿಮ ದಿನಾಂಕ,
Course Topic,ಕೋರ್ಸ್ ವಿಷಯ,
-Topic,ವಿಷಯ,
Topic Name,ವಿಷಯ ಹೆಸರು,
Education Settings,ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Current Academic Year,ಈಗಿನ ಅಕಾಡೆಮಿಕ್ ಇಯರ್,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,ವಿದ್ಯಾರ್ಥಿ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಹಾಸ್ಟೆಲ್ ನಲ್ಲಿ ವಾಸಿಸುವ ಇದೆ ಎಂಬುದನ್ನು ಪರಿಶೀಲಿಸಿ.,
Walking,ವಾಕಿಂಗ್,
Institute's Bus,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಬಸ್,
-Public Transport,ಸಾರ್ವಜನಿಕ ಸಾರಿಗೆ,
Self-Driving Vehicle,ಸ್ವಯಂ ಚಾಲಕ ವಾಹನ,
Pick/Drop by Guardian,ಗಾರ್ಡಿಯನ್ / ಡ್ರಾಪ್ ಆರಿಸಿ,
Enrolled courses,ಸೇರಿಕೊಂಡಳು ಶಿಕ್ಷಣ,
@@ -5697,7 +5617,6 @@
Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್,
Undeposited Funds Account,ಗುರುತಿಸಲಾಗದ ಫಂಡ್ಸ್ ಖಾತೆ,
Shopify Log,ಲಾಗ್ Shopify,
-Request Data,ಡೇಟಾ ವಿನಂತಿಸಿ,
Shopify Settings,Shopify ಸೆಟ್ಟಿಂಗ್ಗಳು,
status html,ಸ್ಥಿತಿ html,
Enable Shopify,Shopify ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
@@ -5817,7 +5736,6 @@
Exercise Instructions,ವ್ಯಾಯಾಮ ಸೂಚನೆಗಳು,
Exercise Video,ವೀಡಿಯೊವನ್ನು ವ್ಯಾಯಾಮ ಮಾಡಿ,
Exercise Steps,ವ್ಯಾಯಾಮ ಹಂತಗಳು,
-Steps,ಕ್ರಮಗಳು,
Steps Table,ಹಂತಗಳ ಕೋಷ್ಟಕ,
Exercise Type Step,ವ್ಯಾಯಾಮ ಪ್ರಕಾರ ಹಂತ,
Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ ರೋಗಲಕ್ಷಣ,
HLC-PMR-.YYYY.-,ಎಚ್ಎಲ್ಸಿ- ಪಿಎಮ್ಆರ್ -ವೈವೈವೈ.-,
Attach Medical Record,ವೈದ್ಯಕೀಯ ದಾಖಲೆಯನ್ನು ಲಗತ್ತಿಸಿ,
-Reference DocType,ಉಲ್ಲೇಖ ಡಾಕ್ಟೈಪ್,
Spouse,ಸಂಗಾತಿಯ,
Family,ಕುಟುಂಬ,
Schedule Details,ವಿವರಗಳನ್ನು ನಿಗದಿಪಡಿಸಿ,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,ಉತ್ಪನ್ನದ ಪಟ್ಟಿ ಮೇಲೆ ತೋರಿಸಿ thatwill ಎಚ್ಟಿಎಮ್ಎಲ್ / ಬ್ಯಾನರ್ .,
Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ,
Setup Series,ಸೆಟಪ್ ಸರಣಿ,
-Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ,
-Help HTML,HTML ಸಹಾಯ,
-Series List for this Transaction,ಈ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸರಣಿ ಪಟ್ಟಿ,
-User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ನೀವು ಉಳಿಸುವ ಮೊದಲು ಸರಣಿ ಆರಿಸಲು ಬಳಕೆದಾರರಿಗೆ ಒತ್ತಾಯಿಸಲು ಬಯಸಿದಲ್ಲಿ ಈ ಪರಿಶೀಲಿಸಿ . ನೀವು ಈ ಪರಿಶೀಲಿಸಿ ವೇಳೆ ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇರುತ್ತದೆ .,
Update Series,ಅಪ್ಡೇಟ್ ಸರಣಿ,
Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.,
-Prefix,ಮೊದಲೇ ಜೋಡಿಸು,
-This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ,
-Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ,
Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ನಿಯೋಜನೆಗಾಗಿ ಕಂಪನಿಗಳು ಉತ್ಪನ್ನಗಳನ್ನು ಮಾರುತ್ತದೆ ಒಬ್ಬ ಮೂರನೇ ವ್ಯಕ್ತಿಯ ವಿತರಕ / ಡೀಲರ್ / ಆಯೋಗದ ಏಜೆಂಟ್ / ಅಂಗ / ಮರುಮಾರಾಟಗಾರರ.,
Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,ವೇರ್ಹೌಸ್ ಬುದ್ಧಿವಂತಿಕೆಯ ಅಂಶ ಬ್ಯಾಲೆನ್ಸ್ ವಯಸ್ಸು ಮತ್ತು ಮೌಲ್ಯ,
Work Order Stock Report,ವರ್ಕ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ರಿಪೋರ್ಟ್,
Work Orders in Progress,ಕೆಲಸದ ಆದೇಶಗಳು ಪ್ರಗತಿಯಲ್ಲಿದೆ,
-Validation Error,ಕ್ರಮಬದ್ಧಗೊಳಿಸುವಿಕೆ ದೋಷ,
Automatically Process Deferred Accounting Entry,ಮುಂದೂಡಲ್ಪಟ್ಟ ಅಕೌಂಟಿಂಗ್ ನಮೂದನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಿ,
Bank Clearance,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್,
Bank Clearance Detail,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ವಿವರ,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,ಚಿಕಿತ್ಸೆಯ ಯೋಜನೆ:,
Total Counts Targeted: ,ಒಟ್ಟು ಎಣಿಕೆಗಳು ಉದ್ದೇಶಿಸಲಾಗಿದೆ:,
Total Counts Completed: ,ಒಟ್ಟು ಎಣಿಕೆಗಳು ಪೂರ್ಣಗೊಂಡಿವೆ:,
-Andaman and Nicobar Islands,ಅಂಡಮಾನ್ ಮತ್ತು ನಿಕೋಬಾರ್ ದ್ವೀಪಗಳು,
-Andhra Pradesh,ಆಂಧ್ರಪ್ರದೇಶ,
-Arunachal Pradesh,ಅರುಣಾಚಲ ಪ್ರದೇಶ,
-Assam,ಅಸ್ಸಾಂ,
-Bihar,ಬಿಹಾರ,
-Chandigarh,ಚಂಡೀಗ ..,
-Chhattisgarh,Hatt ತ್ತೀಸ್ಗ h,
-Dadra and Nagar Haveli,ದಾದ್ರಾ ಮತ್ತು ನಗರ ಹವೇಲಿ,
-Daman and Diu,ದಮನ್ ಮತ್ತು ಡಿಯು,
-Delhi,ದೆಹಲಿ,
-Goa,ಗೋವಾ,
-Gujarat,ಗುಜರಾತ್,
-Haryana,ಹರಿಯಾಣ,
-Himachal Pradesh,ಹಿಮಾಚಲ ಪ್ರದೇಶ,
-Jammu and Kashmir,ಜಮ್ಮು ಮತ್ತು ಕಾಶ್ಮೀರ,
-Jharkhand,ಜಾರ್ಖಂಡ್,
-Karnataka,ಕರ್ನಾಟಕ,
-Kerala,ಕೇರಳ,
-Lakshadweep Islands,ಲಕ್ಷದ್ವೀಪ ದ್ವೀಪಗಳು,
-Madhya Pradesh,ಮಧ್ಯಪ್ರದೇಶ,
-Maharashtra,ಮಹಾರಾಷ್ಟ್ರ,
-Manipur,ಮಣಿಪುರ,
-Meghalaya,ಮೇಘಾಲಯ,
-Mizoram,ಮಿಜೋರಾಂ,
-Nagaland,ನಾಗಾಲ್ಯಾಂಡ್,
-Odisha,ಒಡಿಶಾ,
-Other Territory,ಇತರೆ ಪ್ರದೇಶ,
-Pondicherry,ಪಾಂಡಿಚೆರಿ,
-Punjab,ಪಂಜಾಬ್,
-Rajasthan,ರಾಜಸ್ಥಾನ,
-Sikkim,ಸಿಕ್ಕಿಂ,
-Tamil Nadu,ತಮಿಳುನಾಡು,
-Telangana,ತೆಲಂಗಾಣ,
-Tripura,ತ್ರಿಪುರ,
-Uttar Pradesh,ಉತ್ತರ ಪ್ರದೇಶ,
-Uttarakhand,ಉತ್ತರಾಖಂಡ,
-West Bengal,ಪಶ್ಚಿಮ ಬಂಗಾಳ,
Is Mandatory,ಕಡ್ಡಾಯವಾಗಿದೆ,
-Published on,ಪ್ರಕಟಿಸಲಾಗಿದೆ,
Service Received But Not Billed,ಸೇವೆಯನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಆದರೆ ಬಿಲ್ ಮಾಡಲಾಗಿಲ್ಲ,
Deferred Accounting Settings,ಮುಂದೂಡಲ್ಪಟ್ಟ ಲೆಕ್ಕಪರಿಶೋಧಕ ಸೆಟ್ಟಿಂಗ್ಗಳು,
Book Deferred Entries Based On,ಪುಸ್ತಕ ಮುಂದೂಡಲ್ಪಟ್ಟ ನಮೂದುಗಳನ್ನು ಆಧರಿಸಿ,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,ವರ್ಕ್ಶೀಟ್ ಸೂಚನೆಗಳು,
Result Legend Print,ಫಲಿತಾಂಶ ಲೆಜೆಂಡ್ ಮುದ್ರಣ,
Print Position,ಮುದ್ರಣ ಸ್ಥಾನ,
-Bottom,ಕೆಳಗೆ,
-Top,ಟಾಪ್,
Both,ಎರಡೂ,
Result Legend,ಫಲಿತಾಂಶ ಲೆಜೆಂಡ್,
Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","ಕೆಳಗಿನ ಐಟಂಗಳ ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಂದ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ. ಆಯ್ಕೆಯ ಮೇಲೆ, ಆಯ್ದ ಸರಬರಾಜುದಾರರಿಗೆ ಮಾತ್ರ ಸೇರಿದ ವಸ್ತುಗಳ ವಿರುದ್ಧ ಖರೀದಿ ಆದೇಶವನ್ನು ಮಾಡಲಾಗುತ್ತದೆ.",
Row #{}: You must select {} serial numbers for item {}.,ಸಾಲು # {}: ನೀವು item item ಐಟಂಗೆ {} ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಆರಿಸಬೇಕು.,
+Add Comment,ಕಾಮೆಂಟ್ ಸೇರಿಸಿ,
+More...,ಇನ್ನಷ್ಟು ...,
+Notes,ಟಿಪ್ಪಣಿಗಳು,
+Payment Gateway,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ,
+Payment Gateway Name,ಪಾವತಿ ಗೇಟ್ವೇ ಹೆಸರು,
+Payments,ಪಾವತಿಗಳು,
+Plan Name,ಯೋಜನೆ ಹೆಸರು,
+Portal,ಪೋರ್ಟಲ್,
+Scan Barcode,ಬಾರ್ಕೋಡ್ ಅನ್ನು ಸ್ಕ್ಯಾನ್ ಮಾಡಿ,
+Some information is missing,ಕೆಲವು ಮಾಹಿತಿ ಕಾಣೆಯಾಗಿದೆ,
+Successful,ಯಶಸ್ವಿಯಾಗಿದೆ,
+Tools,ಪರಿಕರಗಳು,
+Use Sandbox,ಸ್ಯಾಂಡ್ಬಾಕ್ಸ್ ಬಳಸಿ,
+Busy,ನಿರತ,
+Completed By,ಪೂರ್ಣಗೊಂಡಿದೆ,
+Payment Failed,ಪಾವತಿ ವಿಫಲವಾಗಿದೆ,
+Column {0},ಕಾಲಮ್ {0},
+Field Mapping,ಫೀಲ್ಡ್ ಮ್ಯಾಪಿಂಗ್,
+Not Specified,ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ,
+Update Type,ನವೀಕರಣ ಪ್ರಕಾರ,
+Dr,ಡಾ,
+End Time,ಎಂಡ್ ಟೈಮ್,
+Fetching...,ಪಡೆಯಲಾಗುತ್ತಿದೆ ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ಸರ್ವರ್ನ ಸ್ಟ್ರೈಪ್ ಕಾನ್ಫಿಗರೇಶನ್ನಲ್ಲಿ ಸಮಸ್ಯೆ ಇದೆ ಎಂದು ತೋರುತ್ತದೆ. ವೈಫಲ್ಯದ ಸಂದರ್ಭದಲ್ಲಿ, ನಿಮ್ಮ ಖಾತೆಗೆ ಹಣವನ್ನು ಮರುಪಾವತಿಸಲಾಗುತ್ತದೆ.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ಯಾರಾದರೂ ಅಪೂರ್ಣ URL ಅನ್ನು ನೀವು ಕಳುಹಿಸಿದ ತೋರುತ್ತಿದೆ. ಇದನ್ನು ನೋಡಲು ಹೇಳಿ ದಯವಿಟ್ಟು.,
+Master,ಯಜಮಾನ,
+Pay,ಪೇ,
+You can also copy-paste this link in your browser,ನಿಮ್ಮ ಬ್ರೌಸರ್ನಲ್ಲಿ ಈ ಲಿಂಕ್ ನಕಲಿಸಿ ಅಂಟಿಸಿ,
+Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ,
+Invalid naming series (. missing) for {0},{0 for ಗಾಗಿ ಅಮಾನ್ಯ ಹೆಸರಿಸುವ ಸರಣಿ (. ಕಾಣೆಯಾಗಿದೆ),
+Phone Number,ದೂರವಾಣಿ ಸಂಖ್ಯೆ,
+Account SID,ಖಾತೆ ಎಸ್ಐಡಿ,
+Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು,
+Is Mandatory,ಕಡ್ಡಾಯವಾಗಿದೆ,
+WhatsApp,ವಾಟ್ಸಾಪ್,
+Make a call,ಕರೆ ಮಾಡಿ,
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 1c8020f..48a3e0c 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -113,7 +113,6 @@
Add Items,항목 추가,
Add Leads,리드 추가,
Add Multiple Tasks,여러 작업 추가,
-Add Row,행 추가,
Add Sales Partners,판매 파트너 추가,
Add Serial No,일련 번호 추가,
Add Students,학생들 추가,
@@ -211,9 +210,7 @@
An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.,
"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진,
Analyst,분석자,
-Analytics,분석,
Annual Billing: {0},연간 결제 : {0},
-Anonymous,익명,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},회계 연도 {4}에 대해 {1} '{2}'및 계정 '{3}'에 대한 다른 예산 레코드 '{0}'이 (가) 이미 있습니다.,
Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1},
Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,퇴장시 {0}에 출석이 {1}이 (가) 제출되지 않았습니다.,
Attribute table is mandatory,속성 테이블은 필수입니다,
Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택,
-Author,저자,
Authorized Signatory,공인 서명자,
Auto Material Requests Generated,자동 자료 요청 생성,
Auto Repeat,자동 반복,
@@ -340,7 +336,6 @@
Base URL,기본 URL,
Based On,에 근거,
Based On Payment Terms,지불 조건에 따라,
-Basic,기본,
Batch,일괄처리,
Batch Entries,배치 항목,
Batch ID is mandatory,일괄 ID는 필수 항목입니다.,
@@ -361,7 +356,6 @@
Billable Hours,청구 가능 시간,
Billed,청구,
Billed Amount,청구 금액,
-Billing,청구,
Billing Address,청구 주소,
Billing Address is same as Shipping Address,대금 청구 주소는 배송 주소와 동일합니다.,
Billing Amount,결제 금액,
@@ -560,7 +554,6 @@
Consumed Qty,소비 수량,
Consumer Products,소비자 제품,
Contact,연락처,
-Contact Details,연락처 세부 사항,
Contact Us,연락처,
Content,목차,
Content Masters,콘텐츠 마스터,
@@ -715,7 +708,6 @@
Date of Joining,가입 날짜,
Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다,
Date of Transaction,거래 날짜,
-Datetime,날짜,
Day,일,
Debit,직불,
Debit ({0}),직불 ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.,
Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 :,
Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.,
-Enable,사용,
Enable / disable currencies.,/ 비활성화 통화를 사용합니다.,
Enabled,사용,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","사용 쇼핑 카트가 활성화 될 때, '쇼핑 카트에 사용'및 장바구니 적어도 하나의 세금 규칙이 있어야한다",
@@ -905,7 +896,6 @@
Error: Not a valid id?,오류 : 유효한 ID?,
Estimated Cost,예상 비용,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다",
-Event,이벤트,
Exchange Gain/Loss,교환 이득 / 손실,
Exchange Rate Revaluation master.,환율 환급 마스터.,
Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0},
From {0} | {1} {2},에서 {0} | {1} {2},
Fulfillment,이행,
-Full,완전한,
Full Name,전체 이름,
Fully Depreciated,완전 상각,
Furnitures and Fixtures,가구 및 비품,
@@ -1185,7 +1174,6 @@
Ineligible ITC,부적격 ITC,
Initiated,개시,
Inpatient Record,입원 기록,
-Insert,삽입,
Installation Note,설치 노트,
Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다,
Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,보험 시작일은 보험 종료일보다 작아야합니다,
Integrated Tax,통합 세금,
Inter-State Supplies,국가 간 공급,
-Interests,이해,
Internet Publishing,인터넷 게시,
Intra-State Supplies,주내 공급품,
Introduction,소개,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,랩 테스트 datetime은 콜렉션 datetime 이전 일 수 없습니다.,
Label,라벨,
Laboratory,실험실,
-Language Name,언어 이름,
Large,큰,
Last Communication,마지막 커뮤니케이션,
Last Communication Date,마지막 통신 날짜,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리.,
Level,레벨,
Liability,부채,
-License,특허,
-Limit,한도,
Limit Crossed,한계를 넘어,
Link to Material Request,자재 요청 링크,
List of all share transactions,모든 주식 거래 목록,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),대출 (부채),
Loans and Advances (Assets),대출 및 선수금 (자산),
Local,지역정보 검색,
-Log,기록,
Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그,
Lost,상실,
Lost Reasons,잃어버린 이유,
@@ -1445,7 +1428,6 @@
Medical Department,의료부,
Medical Record,의료 기록,
Medium,중간,
-Meeting,모임,
Member Activity,회원 활동,
Member ID,회원 ID,
Member Name,회원 명,
@@ -1495,7 +1477,6 @@
Multiple Variants,여러 변형,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요,
Music,음악,
-My Account,내 계정,
Name error: {0},이름 오류 : {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오,
Name or Email is mandatory,이름이나 이메일은 필수입니다,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0},
New task,새 작업,
New {0} pricing rules are created,새로운 {0} 가격 규칙이 생성되었습니다.,
-Newsletters,뉴스 레터,
Newspaper Publishers,신문 발행인,
Next,다음,
Next Contact By cannot be same as the Lead Email Address,다음으로 연락으로는 리드 이메일 주소와 동일 할 수 없습니다,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,파티 유형 및 파티는 {0} 계정에서 필수입니다.,
Party Type is mandatory,파티의 종류는 필수입니다,
Party is mandatory,파티는 필수입니다,
-Password,비밀번호,
Past Due Date,연체 기한,
Patient,환자,
Patient Appointment,환자 예약,
@@ -1784,7 +1763,6 @@
Pharmaceutical,제약,
Pharmaceuticals,제약,
Physician,내과 의사,
-Pincode,PIN 코드,
Place Of Supply (State/UT),공급처 (State / UT),
Place Order,장소 주문,
Plan Name,계획 이름,
@@ -1896,7 +1874,6 @@
Please select date,날짜를 선택하세요,
Please select item code,품목 코드를 선택하세요,
Please select month and year,월 및 연도를 선택하세요,
-Please select prefix first,첫 번째 접두사를 선택하세요,
Please select the Company,회사를 선택하십시오.,
Please select the Multiple Tier Program type for more than one collection rules.,둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오.,
Please select the assessment group other than 'All Assessment Groups','모든 평가 그룹'이외의 평가 그룹을 선택하십시오.,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오.,
Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1},
-Please set Email Address,이메일 주소를 설정하십시오,
Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오.,
Please set Hotel Room Rate on {},{}에 호텔 객실 요금을 설정하십시오.,
Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,지불 요청을 보낼 학생의 이메일 ID를 설정하십시오.,
Please set the Item Code first,먼저 상품 코드를 설정하십시오.,
Please set the Payment Schedule,지불 일정을 설정하십시오.,
-Please set the series to be used.,시리즈를 사용하도록 설정하십시오.,
Please set {0} for address {1},주소 {1}에 대해 {0}을 (를) 설정하십시오.,
Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오.,
Please specify Company,회사를 지정하십시오,
@@ -1953,7 +1928,6 @@
Point-of-Sale,판매 시점,
Point-of-Sale Profile,판매 시점 프로필,
Portal,문,
-Portal Settings,포털 설정,
Possible Supplier,가능한 공급 업체,
Postal Expenses,우편 비용,
Posting Date,등록일자,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다,
Reference No.,참조 번호,
Reference Number,참조 번호,
-Reference Owner,참조 소유자,
Reference Type,참조 형식,
"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}",
References,참조,
Refresh Token,새로 고침 토큰,
-Region,지방,
Register,레지스터,
Rejected,거부,
Related,관련,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트,
Replied,대답,
Report,보고서,
-Report Builder,보고서 작성기,
Report Type,보고서 유형,
Report Type is mandatory,보고서 유형이 필수입니다,
Reports,보고서,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,같은 회사가 두 번 이상 입력,
Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.,
Same supplier has been entered multiple times,동일한 공급자는 여러 번 입력 된,
-Sample,표본(sample),
Sample Collection,샘플 수집,
Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.,
Sanctioned,제재,
Sand,모래,
Saturday,토요일,
-Saved,저장,
Saving {0},{0} 저장 중,
Scan Barcode,바코드 스캔,
Schedule,일정,
@@ -2463,7 +2432,6 @@
Series Updated,시리즈 업데이트,
Series Updated Successfully,시리즈가 업데이트,
Series is mandatory,시리즈는 필수입니다,
-Series {0} already used in {1},계열 {0} 이미 사용될 {1},
Service,서비스,
Service Level Agreement,서비스 수준 계약,
Service Level Agreement.,서비스 수준 계약.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙,
Set as Closed,휴일로 설정,
Set as Completed,완료로 설정,
-Set as Default,기본값으로 설정,
Set as Lost,분실로 설정,
Set as Open,열기로 설정,
Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정,
@@ -2511,7 +2478,6 @@
Shareholder,주주,
Ship To State,배송지 국가,
Shipments,선적,
-Shipping,배송,
Shipping Address,배송 주소,
"Shipping Address does not have country, which is required for this Shipping Rule",배송 주소에는이 배송 규칙에 필요한 국가가 없습니다.,
Shipping rule only applicable for Buying,구매에만 적용되는 배송 규칙,
@@ -2564,7 +2530,6 @@
Split Batch,배치 분할,
Split Issue,분할 된 문제,
Sports,스포츠,
-Standard,표준,
Standard Buying,표준 구매,
Standard Selling,표준 판매,
Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,이용약관,
Terms and Conditions Template,이용 약관 템플릿,
Territory,국가,
-Test,미리 보기,
Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'패키지 번호에서' 필드는 비어 있거나 값이 1 미만이어야합니다.,
The Brand,브랜드,
@@ -2892,7 +2856,6 @@
Total(Amt),총 AMT (),
Total(Qty),합계 (수량),
Traceability,추적,
-Traceback,역 추적,
Track Leads by Lead Source.,리드 소스 별 리드 추적,
Transaction,거래,
Transaction Date,거래 날짜,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1},
URL,URL,
-Unable to find DocType {0},DocType {0}을 (를) 찾을 수 없습니다.,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,주요 날짜 {2}에 대해 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 통화 기록을 수동으로 작성하십시오.,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}부터 시작하는 점수를 찾을 수 없습니다. 0에서 100까지의 평점을 가져야합니다.,
Unable to find variable: ,변수를 찾을 수 없습니다 :,
@@ -3051,7 +3013,6 @@
Website Settings,웹 사이트 설정,
Wednesday,수요일,
Week,주,
-Weekdays,평일,
Weekly,주l,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급",
Welcome email sent,에 오신 것을 환영합니다 이메일 전송,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.,
Work Orders Created: {0},생성 된 작업 순서 : {0},
Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요,
-Workflow,워크 플로우,
Working,인식 중,
Working Hours,근무 시간,
Workstation,워크스테이션,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.,
-You need to be logged in to access this page,이 페이지에 액세스하려면 로그인해야합니다,
You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,이전에 생성 된 송장에 대한 기록을 잃게됩니다. 이 구독을 다시 시작 하시겠습니까?,
Your Organization,조직,
@@ -3218,7 +3177,6 @@
Assigned To,담당자,
Chat,채팅,
Completed By,작성자,
-County,군,
Day of Week,요일,
"Dear System Manager,","친애하는 시스템 관리자,",
Default Value,Default Value(기본값),
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,도움말 기사,
ID,신분증,
-Images,이미지,
Import,가져오기,
Language,언어,
Likes,좋아하는,
Merge with existing,기존에 병합,
-Office,사무실,
Orientation,정위,
Parent,부모의,
-Passive,수동,
Payment Failed,결제 실패,
-Permanent,퍼머넌트,
Personal,개인의,
-Plant,심기,
Post,우편,
-Postal,우편의,
Postal Code,우편 번호,
-Previous,이전,
Provider,공급자,
Read Only,읽기 전용,
Recipient,받는 사람,
Reviews,리뷰,
Sender,보낸 사람,
-Shop,상점,
-Subsidiary,자회사,
-There is some problem with the file url: {0},파일 URL 몇 가지 문제가 있습니다 : {0},
There were errors while sending email. Please try again.,이메일을 보내는 동안 오류가 발생했습니다.재시도하십시오.,
Values Changed,값 변경,
or,또는,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,품질 피드백 템플릿,
Rules for applying different promotional schemes.,다양한 홍보 계획을 적용하기위한 규칙.,
Show {0},{0} 표시,
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","이름 계열에 허용되지 않는 "-", "#", ".", "/", "{{"및 "}}"을 제외한 특수 문자 {0}",
Target Details,대상 세부 정보,
{0} already has a Parent Procedure {1}.,{0}에 이미 상위 절차 {1}이 있습니다.,
API,API,
Annual,연간,
Change,변경,
Contact Email,담당자 이메일,
-Export Type,수출 유형,
From Date,날짜,
Group By,그룹화,
Invalid URL,잘못된 URL,
Landscape,경치,
-Last Sync On,마지막 동기화,
Naming Series,시리즈 이름 지정,
No data to export,내보낼 데이터가 없습니다.,
Portrait,초상화,
@@ -3302,7 +3247,6 @@
Show Document,문서 표시,
Show Traceback,역 추적 표시,
Video,비디오,
-Webhook Secret,웹 후크 비밀,
% Of Grand Total,총계의 %,
<b>Company</b> is a mandatory filter.,<b>회사</b> 는 필수 필터입니다.,
<b>From Date</b> is a mandatory filter.,<b>시작 날짜</b> 는 필수 필터입니다.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM 비교 도구,
BOM recursion: {0} cannot be child of {1},BOM 재귀 : {0}은 (는) {1}의 자식 일 수 없습니다,
BOM recursion: {0} cannot be parent or child of {1},BOM 재귀 : {0}은 (는) {1}의 부모 또는 자식이 될 수 없습니다.,
-Back to Home,홈으로,
Back to Messages,메시지로 돌아 가기,
Bank Data mapper doesn't exist,은행 데이터 매퍼가 존재하지 않습니다.,
Bank Details,은행 계좌 정보,
@@ -3420,7 +3363,6 @@
Currency,통화,
Current Status,현재 상태,
Customer PO,고객 PO,
-Customize,사용자 지정,
Daily,매일,
Date,날짜,
Date of Birth cannot be greater than Joining Date.,생년월일은 가입 날짜보다 클 수 없습니다.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext가 일치하는 지불 항목을 찾을 수 없습니다.,
Earliest Age,가장 빠른 나이,
Edit Details,세부 정보 편집,
-Edit Profile,프로필 수정,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,운송 수단이 도로 인 경우 GST 운송 업체 ID 또는 차량 번호가 필요합니다.,
Email,이메일,
Email Campaigns,이메일 캠페인,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,창고에서 물품 반입,
Fetching...,가져 오는 중 ...,
Field,들,
-File Manager,파일 관리자,
Filters,필터,
Finding linked payments,연결된 지불 찾기,
Fleet Management,함대 관리,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,잘못된 창고,
Invalid Barcode. There is no Item attached to this barcode.,잘못된 바코드입니다. 이 바코드에 부착 된 품목이 없습니다.,
Invalid credentials,잘못된 자격 증명,
-Invite as User,사용자로 초대하기,
Issue Priority.,이슈 우선 순위.,
Issue Type.,문제 유형.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",서버의 스트라이프 구성에 문제가있는 것으로 보입니다. 실패한 경우 귀하의 계좌로 금액이 환급됩니다.,
@@ -3564,7 +3503,6 @@
New Invoice,새로운 인보이스,
New Payment,새 지불,
New release date should be in the future,새로운 출시 날짜가 미래에 있어야합니다.,
-Newsletter,뉴스레터,
No Account matched these filters: {},다음 필터와 일치하는 계정이 없습니다 : {},
No communication found.,통신이 없습니다.,
No correct answer is set for {0},{0}에 대해 정답이 설정되지 않았습니다.,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},{0} 회사의 기본 은행 계좌를 설정하십시오.,
Please specify,지정하십시오,
Please specify a {0},{0}을 지정하십시오,lead
-Printing,인쇄,
Priority,우선순위,
Priority has been changed to {0}.,우선 순위가 {0} (으)로 변경되었습니다.,
Priority {0} has been repeated.,우선 순위 {0}이 반복되었습니다.,
@@ -3649,7 +3586,6 @@
Project,프로젝트,
Provide the academic year and set the starting and ending date.,학년을 제공하고 시작일과 종료일을 설정하십시오.,
Public token is missing for this bank,이 은행에 공개 토큰이 없습니다.,
-Publish,게시,
Publish 1 Item,1 개 항목 게시,
Publish Items,아이템 게시,
Publish More Items,더 많은 항목 게시,
@@ -3677,7 +3613,6 @@
Reconciled,조정,
Recruitment,신병 모집,
Red,빨간,
-Refreshing,재로딩중,
Release date must be in the future,출시 날짜가 미래 여야합니다.,
Relieving Date must be greater than or equal to Date of Joining,완화 날짜는 가입 날짜보다 크거나 같아야합니다.,
Rename,이름,
@@ -3721,7 +3656,6 @@
Search for a payment,지불 검색,
Search for anything ...,무엇이든 검색 ...,
Search results for,에 대한 검색 결과,
-Select All,모두 선택,
Select Difference Account,차이 계정 선택,
Select a Default Priority.,기본 우선 순위를 선택하십시오.,
Select a company,회사 선택,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,서비스 수준 계약이 {0} (으)로 변경되었습니다.,
Service Level Agreement was reset.,서비스 수준 계약이 재설정되었습니다.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,엔티티 유형 {0} 및 엔티티 {1}을 (를) 사용하는 서비스 수준 계약이 이미 존재합니다.,
-Set,설정,
Set Meta Tags,메타 태그 설정,
Set {0} in company {1},회사 {1}에서 {0} 설정,
Setup,설정,
-Setup Wizard,설치 마법사,
Shift Management,시프트 관리,
Show Future Payments,향후 지불 표시,
Show Linked Delivery Notes,연결된 배송 메모 표시,
@@ -3815,7 +3747,6 @@
Unreconciled,미 조정,
Unsupported GST Category for E-Way Bill JSON generation,전자 메일 빌 JSON 생성을 위해 지원되지 않는 GST 범주,
Update,업데이트,
-Update Details,세부 정보 업데이트,
Update Taxes for Items,품목에 대한 세금 업데이트,
"Upload a bank statement, link or reconcile a bank account","은행 내역서 업로드, 은행 계좌 연결 또는 조정",
Upload a statement,성명 업로드,
@@ -3839,7 +3770,6 @@
XML Files Processed,처리 된 XML 파일,
Year,년,
Yearly,매년,
-You,당신,
You are not allowed to enroll for this course,이 과정에 등록 할 수 없습니다.,
You are not enrolled in program {0},프로그램 {0}에 등록되지 않았습니다.,
You can Feature upto 8 items.,최대 8 개의 항목을 추천 할 수 있습니다.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,이 문서에는 e-Way Bill이 이미 있습니다.,
woocommerce - {0},woocommerce-{0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} 사용 된 쿠폰은 {1}입니다. 허용 수량이 소진되었습니다,
-{0} Name,{0} 이름,
{0} Operations: {1},{0} 작업 : {1},
{0} bank transaction(s) created,{0} 은행 거래가 생성되었습니다.,
{0} bank transaction(s) created and {1} errors,{0} 은행 거래가 생성되었고 {1} 개의 오류가 있습니다.,
@@ -3875,17 +3804,13 @@
Total Income,총 수입,
Total Income This Year,올해 총 소득,
Barcode,바코드,
-Bold,굵게,
-Center,가운데,
Clear,명확한,
-Comment,논평,
Comments,비고,
DocType,독 타입,
Download,다운로드,
Left,왼쪽,
Link,링크,
New,새로운,
-Not Found,찾을 수 없음,
Print,인쇄,
Reference Name,참조 이름,
Refresh,새로 고침,
@@ -3908,7 +3833,6 @@
Email Id,이메일 ID,
No,NO,
Reference Doctype,참조 문서 종류,
-User Id,사용자 ID,
Yes,예,
Actual ,실제,
Add to cart,쇼핑 카트에 담기,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,예 : 조정 :,
Section Subtotal,섹션 소계,
Section Footer,섹션 바닥 글,
-Position,위치,
Cash Flow Mapping,현금 흐름 매핑,
Select Maximum Of 1,최대 1 개 선택,
Is Finance Cost,금융 비용인가?,
@@ -4936,7 +4859,6 @@
Previous Business Day,이전 영업일,
Next Business Day,다음 영업일,
Urgent,긴급한,
-Crop,수확고,
Crop Name,자르기 이름,
Scientific Name,과학적인 이름,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",이 작물에 대해 수행해야하는 모든 작업을 정의 할 수 있습니다. 하루 필드는 작업을 수행해야하는 날을 나타내는 데 사용됩니다. 1 일은 1 일입니다.,
@@ -5441,7 +5363,6 @@
To TIme,시간,
Course End Date,코스 종료 날짜,
Course Topic,코스 주제,
-Topic,이야기,
Topic Name,항목 이름,
Education Settings,교육 설정,
Current Academic Year,현재 학년도,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,학생이 연구소의 숙소에 거주하고 있는지 확인하십시오.,
Walking,보행,
Institute's Bus,연구소 버스,
-Public Transport,대중 교통,
Self-Driving Vehicle,자가 운전 차량,
Pick/Drop by Guardian,Guardian의 선택 / 드롭,
Enrolled courses,등록 과정,
@@ -5697,7 +5617,6 @@
Default Cost Center,기본 비용 센터,
Undeposited Funds Account,Undeposited Funds Account,
Shopify Log,Shopify 로그,
-Request Data,데이터 요청,
Shopify Settings,쇼핑 설정,
status html,상태 HTML,
Enable Shopify,Shopify 사용,
@@ -5817,7 +5736,6 @@
Exercise Instructions,운동 지침,
Exercise Video,운동 비디오,
Exercise Steps,운동 단계,
-Steps,단계,
Steps Table,단계 표,
Exercise Type Step,운동 유형 단계,
Max number of visit,최대 방문 횟수,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,환자와의 만남 증상,
HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.-,
Attach Medical Record,의료 기록 첨부,
-Reference DocType,참조 DocType,
Spouse,배우자,
Family,가족,
Schedule Details,일정 세부 정보,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,제품 목록의 상단에 표시됩니다 HTML / 배너입니다.,
Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사,
Setup Series,설치 시리즈,
-Select Transaction,거래 선택,
-Help HTML,도움말 HTML,
-Series List for this Transaction,이 트랜잭션에 대한 시리즈 일람,
-User must always select,사용자는 항상 선택해야합니다,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,당신은 저장하기 전에 시리즈를 선택하도록 강제하려는 경우이 옵션을 선택합니다.당신이 선택하면 기본이되지 않습니다.,
Update Series,업데이트 시리즈,
Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.,
-Prefix,접두사,
-This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다,
-Update Series Number,업데이트 시리즈 번호,
Quotation Lost Reason,견적 잃어버린 이유,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점.,
Sales Partner Name,영업 파트너 명,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,창고 현명한 아이템 밸런스 연령 및 가치,
Work Order Stock Report,노동 주문 재고 보고서,
Work Orders in Progress,진행중인 작업 주문,
-Validation Error,유효성 검사 오류,
Automatically Process Deferred Accounting Entry,이연 회계 입력 자동 처리,
Bank Clearance,은행 통관,
Bank Clearance Detail,은행 통관 세부 정보,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,치료 계획 :,
Total Counts Targeted: ,타겟팅 된 총 개수 :,
Total Counts Completed: ,완료된 총 카운트 :,
-Andaman and Nicobar Islands,안다만 니코 바르 제도,
-Andhra Pradesh,안드라 프라데시,
-Arunachal Pradesh,아루나 찰 프라데시,
-Assam,아삼,
-Bihar,비하르,
-Chandigarh,찬디 가르,
-Chhattisgarh,차 티스 가르,
-Dadra and Nagar Haveli,다 드라와 나가르 하 벨리,
-Daman and Diu,다만와 디우,
-Delhi,델리,
-Goa,고아,
-Gujarat,구자라트,
-Haryana,하리 아나,
-Himachal Pradesh,히 마찰 프라데시,
-Jammu and Kashmir,잠무와 카슈미르,
-Jharkhand,자르 칸드,
-Karnataka,Karnataka,
-Kerala,케 랄라,
-Lakshadweep Islands,락 샤드 위프 섬,
-Madhya Pradesh,마디 야 프라데시,
-Maharashtra,마하라 슈트라,
-Manipur,마니 푸르,
-Meghalaya,메갈 라야,
-Mizoram,미조람,
-Nagaland,나가 랜드,
-Odisha,오디 샤,
-Other Territory,기타 영토,
-Pondicherry,폰디 체리,
-Punjab,펀 자브,
-Rajasthan,라자스탄,
-Sikkim,시킴,
-Tamil Nadu,타밀 나두,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,우타르 프라데시,
-Uttarakhand,Uttarakhand,
-West Bengal,서 뱅갈,
Is Mandatory,필수,
-Published on,게시일,
Service Received But Not Billed,서비스를 받았지만 청구되지 않음,
Deferred Accounting Settings,이연 회계 설정,
Book Deferred Entries Based On,다음을 기준으로 지연된 항목 예약,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,워크 시트 지침,
Result Legend Print,결과 범례 인쇄,
Print Position,인쇄 위치,
-Bottom,바닥,
-Top,상단,
Both,양자 모두,
Result Legend,결과 범례,
Lab Tests,실험실 테스트,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,구매 오더 생성 ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",아래 항목의 기본 공급자에서 공급자를 선택합니다. 선택시 선택한 공급 업체에 속한 품목에 대해서만 구매 주문이 작성됩니다.,
Row #{}: You must select {} serial numbers for item {}.,행 # {} : 항목 {}에 대해 {} 일련 번호를 선택해야합니다.,
+Add Comment,코멘트를 추가,
+More...,더...,
+Notes,노트,
+Payment Gateway,지불 게이트웨이,
+Payment Gateway Name,지불 게이트웨이 이름,
+Payments,지불,
+Plan Name,계획 이름,
+Portal,문,
+Scan Barcode,바코드 스캔,
+Some information is missing,일부 정보가 누락,
+Successful,성공한,
+Tools,Tools (도구),
+Use Sandbox,사용 샌드 박스,
+Busy,바쁜,
+Completed By,작성자,
+Payment Failed,결제 실패,
+Column {0},열 {0},
+Field Mapping,필드 매핑,
+Not Specified,명시되지 않은,
+Update Type,업데이트 유형,
+Dr,박사,
+End Time,종료 시간,
+Fetching...,가져 오는 중 ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",서버의 스트라이프 구성에 문제가있는 것으로 보입니다. 실패한 경우 귀하의 계좌로 금액이 환급됩니다.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,누군가가 완료되지 않은 URL에 당신을 보낸 것 같습니다. 그것으로보고하도록 요청하시기 바랍니다.,
+Master,지도자,
+Pay,지불,
+You can also copy-paste this link in your browser,당신은 또한 당신의 브라우저에서이 링크를 복사하여 붙여 넣을 수 있습니다,
+Verified By,에 의해 확인,
+Invalid naming series (. missing) for {0},{0}에 대한 잘못된 명명 시리즈 (. 누락),
+Phone Number,전화 번호,
+Account SID,계정 SID,
+Global Defaults,글로벌 기본값,
+Is Mandatory,필수,
+WhatsApp,WhatsApp,
+Make a call,전화하다,
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index f4d1197..f1972e8 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -113,7 +113,6 @@
Add Items,lê zêde bike babetî,
Add Leads,Add Leads,
Add Multiple Tasks,Multiple tasks,
-Add Row,lê zêde bike Row,
Add Sales Partners,Sales Partners,
Add Serial No,Lê zêde bike No Serial,
Add Students,lê zêde bike Xwendekarên,
@@ -211,9 +210,7 @@
An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû,
"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete",
Analyst,Analîstê,
-Analytics,Analytics,
Annual Billing: {0},Billing salane: {0},
-Anonymous,Bênav,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Guhertina budceya din ya '{0}' ji ber ku {1} '{2}' hatibû qedexekirin û hesabê {{3} 'ji bo salek fiscal {4} heye.,
Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}",
Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.,
Attribute table is mandatory,table taybetmendiyê de bivênevê ye,
Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin,
-Author,Nivîskar,
Authorized Signatory,mafdar,
Auto Material Requests Generated,Daxwazên Auto Material Generated,
Auto Repeat,Auto Repeat,
@@ -340,7 +336,6 @@
Base URL,Navnîşa bingehîn,
Based On,Çi qewimî,
Based On Payment Terms,Li ser bingeha şertên dayinê,
-Basic,Bingehîn,
Batch,Batch,
Batch Entries,Navnîşên Batch,
Batch ID is mandatory,Batch ID wêneke e,
@@ -361,7 +356,6 @@
Billable Hours,Demjimêrên billable,
Billed,Billed,
Billed Amount,Şêwaz billed,
-Billing,Billing,
Billing Address,Telefona berîkan,
Billing Address is same as Shipping Address,Navnîşana billing heman navnîşa barkirinê ye,
Billing Amount,Şêwaz Billing,
@@ -560,7 +554,6 @@
Consumed Qty,telef Qty,
Consumer Products,Products Serfkaran,
Contact,Têkelî,
-Contact Details,Contact Details,
Contact Us,Paqij bûn,
Content,Dilşad,
Content Masters,Materyalên naverokê,
@@ -715,7 +708,6 @@
Date of Joining,Date of bizaveka,
Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be,
Date of Transaction,Dîroka Transaction,
-Datetime,datetime,
Day,Roj,
Debit,Debit,
Debit ({0}),Debit ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.,
Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.,
Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune,
-Enable,Bikêrkirin,
Enable / disable currencies.,Çalak / currencies astengkirin.,
Enabled,çalake,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Çewtî: Not a id derbasdar e?,
Estimated Cost,Cost texmînkirin,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:",
-Event,Bûyer,
Exchange Gain/Loss,Exchange Gain / Loss,
Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.,
Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0},
From {0} | {1} {2},Ji {0} | {1} {2},
Fulfillment,Bicihanînî,
-Full,Tije,
Full Name,Navê tam,
Fully Depreciated,bi temamî bicūkkirin,
Furnitures and Fixtures,Navmal û Fixtures,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ITC bêserûber,
Initiated,Destpêkirin,
Inpatient Record,Qeydkirî ya Nexweş,
-Insert,Lêzêdekirin,
Installation Note,installation Note,
Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin,
Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be,
Integrated Tax,Bacê hevgirtî,
Inter-State Supplies,Alavên Dewleta Navîn,
-Interests,berjewendiyên,
Internet Publishing,Publishing Internet,
Intra-State Supplies,Amûrên intra-Dewlet,
Introduction,Pêşkêş,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Datetime lab testê ji beriya datetime berdin,
Label,Awanasî,
Laboratory,Lêkolînxane,
-Language Name,Navê zimanê,
Large,Mezin,
Last Communication,Ragihandina dawî,
Last Communication Date,Last Date Ragihandin,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Serên nameyek ji bo şablonan print.,
Level,Serrast,
Liability,Bar,
-License,Îcaze,
-Limit,Sînorkirin,
Limit Crossed,Sînora Crossed,
Link to Material Request,Link to Material Request,
List of all share transactions,Lîsteya danûstandinên hemî parve bikin,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Deyn (Deynên),
Loans and Advances (Assets),Deynan û pêşketina (Maldarî),
Local,Herêmî,
-Log,Rojname,
Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms,
Lost,Windabû,
Lost Reasons,Sedemên winda,
@@ -1445,7 +1428,6 @@
Medical Department,Daîreya lênêrînê,
Medical Record,Radyoya Tenduristiyê,
Medium,Medya,
-Meeting,Hevdîtinî,
Member Activity,Çalakiya Endamê,
Member ID,Nasnameya Endamê,
Member Name,Navê Navê,
@@ -1495,7 +1477,6 @@
Multiple Variants,Pirrjimar Pirrjimar,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî,
Music,Mûzîk,
-My Account,My Account,
Name error: {0},error Name: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne",
Name or Email is mandatory,Navê an Email wêneke e,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0},
New task,erka New,
New {0} pricing rules are created,Qanûna nirxên nû ya {0} têne afirandin,
-Newsletters,bultenên me,
Newspaper Publishers,Weşanxane rojnameya,
Next,Piştî,
Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Partiya Partiya Partiyê û Partiya {0} hesab e,
Party Type is mandatory,Type Partiya wêneke e,
Party is mandatory,Partiya wêneke e,
-Password,Şîfre,
Past Due Date,Dîroka Past Past,
Patient,Nexweş,
Patient Appointment,Serdanek Nexweş,
@@ -1784,7 +1763,6 @@
Pharmaceutical,dermanan,
Pharmaceuticals,Pharmaceuticals,
Physician,Bijîşk,
-Pincode,Pincode,
Place Of Supply (State/UT),Cihê plyêkirinê (Dewlet / UT),
Place Order,cihê Order,
Plan Name,Plan Navê,
@@ -1896,7 +1874,6 @@
Please select date,Ji kerema xwe ve date hilbijêre,
Please select item code,Tikaye kodî babete hilbijêre,
Please select month and year,Ji kerema xwe re meha û sala hilbijêre,
-Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre,
Please select the Company,Ji kerema xwe şirket hilbijêre,
Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.,
Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company',
Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1},
-Please set Email Address,Ji kerema xwe ve set Email Address,
Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin,
Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {},
Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin,
Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre,
Please set the Payment Schedule,Ji kerema xwe Bernameya Xizmetkirinê bidin,
-Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin.,
Please set {0} for address {1},Ji kerema xwe ji navnîşana {0} ji bo navnîşan {1},
Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin,
Please specify Company,Ji kerema xwe ve Company diyar,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Point-ji-Sale,
Point-of-Sale Profile,Point-ji-Sale Profile,
Portal,Portal,
-Portal Settings,Settings Portal,
Possible Supplier,Supplier gengaz,
Postal Expenses,Mesref postal,
Posting Date,deaktîv bike Date,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference",
Reference No.,Navnîşa nimreya,
Reference Number,Hejmara Reference,
-Reference Owner,Çavkanî Xwedî,
Reference Type,Type Reference,
"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}",
References,Çavkanî,
Refresh Token,Refresh Token,
-Region,Herêm,
Register,Fêhrist,
Rejected,red,
Related,Related,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin,
Replied,vegerand û got:,
Report,Nûçe,
-Report Builder,Report Builder,
Report Type,Report Type,
Report Type is mandatory,Report Type wêneke e,
Reports,Reports,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir",
Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.,
Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran,
-Sample,Mînak,
Sample Collection,Collection Collection,
Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1},
Sanctioned,belê,
Sand,Qûm,
Saturday,Şemî,
-Saved,xilas,
Saving {0},Saving {0},
Scan Barcode,Barcode kişandin,
Schedule,Pîlan,
@@ -2463,7 +2432,6 @@
Series Updated,Series Demê,
Series Updated Successfully,Series Demê serket,
Series is mandatory,Series wêneke e,
-Series {0} already used in {1},Series {0} niha di bikaranîn {1},
Service,Xizmetkar,
Service Level Agreement,Peymana asta karûbarê karûbarê,
Service Level Agreement.,Peymana asta karûbarê karûbarê.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê,
Set as Closed,Set as girtî ye,
Set as Completed,Wekî Bijarte danîn,
-Set as Default,Set as Default,
Set as Lost,Set as Lost,
Set as Open,Set as Open,
Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual,
@@ -2511,7 +2478,6 @@
Shareholder,Pardar,
Ship To State,Ship To State,
Shipments,Barên,
-Shipping,Shipping,
Shipping Address,Navnîşana Şandinê,
"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e",
Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê,
@@ -2564,7 +2530,6 @@
Split Batch,Batch Split,
Split Issue,Issue Issue,
Sports,Sports,
-Standard,Wek herdem,
Standard Buying,Buying Standard,
Standard Selling,Selling Standard,
Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Şert û mercan,
Terms and Conditions Template,Şert û mercan Şablon,
Territory,Herêm,
-Test,Îmtîhan,
Thank you for your business!,Spas dikim ji bo karê te!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,'Ji Peldanka Naverokê' zeviyê ne jî vala ye û ne ji hêja 1.,
The Brand,The Brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Total (Amt),
Total(Qty),Total (Qty),
Traceability,Traceability,
-Traceback,Traceback,
Track Leads by Lead Source.,Track Source by Lead Source.,
Transaction,Şandindayinî,
Transaction Date,Date de mêjera,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0},
UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1},
URL,URL,
-Unable to find DocType {0},DucType nikare bibîne {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin,
Unable to find variable: ,Ne pejirandin bibînin:,
@@ -3051,7 +3013,6 @@
Website Settings,Settings Website,
Wednesday,Çarşem,
Week,Hefte,
-Weekdays,Rojan,
Weekly,Heftane,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî",
Welcome email sent,email Bi xêr hatî şandin,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin,
Work Orders Created: {0},Karên Karkirina Karan afirandin: {0},
Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit,
-Workflow,Workflow,
Working,Xebatê,
Working Hours,dema xebatê,
Workstation,Workstation,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.,
-You need to be logged in to access this page,Ji we re lazim têketî bê gihîştina vê rûpelê,
You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin?,
Your Organization,Rêxistina te,
@@ -3218,7 +3177,6 @@
Assigned To,rêdan û To,
Chat,Galgalî,
Completed By,Bi tevahî,
-County,County,
Day of Week,Day of Week,
"Dear System Manager,","Manager System hêja,",
Default Value,Nirx Default,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,alîkarî babetî,
ID,ID,
-Images,images,
Import,Malanîn,
Language,Ziman,
Likes,Likes,
Merge with existing,Merge bi heyî,
-Office,Dayre,
Orientation,Orientation,
Parent,dê û bav,
-Passive,Nejîr,
Payment Failed,Payment biserneket,
-Permanent,Herdem,
Personal,Şexsî,
-Plant,Karxane,
Post,Koz,
-Postal,postal,
Postal Code,Kodeya postê,
-Previous,Pêşî,
Provider,Provider,
Read Only,Read Tenê,
Recipient,Girtevan,
Reviews,Nirxandin,
Sender,virrêkerî,
-Shop,Dikan,
-Subsidiary,Şîrketa girêdayî,
-There is some problem with the file url: {0},e hinek pirsgirêk bi url file hene: {0},
There were errors while sending email. Please try again.,bûn çewtî dema şandina email heye. Ji kerema xwe careke din biceribîne.,
Values Changed,nirxên Guherî,
or,an,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Feedablonê nerazîbûna kalîteyê,
Rules for applying different promotional schemes.,Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê,
Show {0},Show {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Di tîpa navnasî de ji bilî "-", "#", ".", "/", "{{" Û "}}" tîpên Taybet {0}",
Target Details,Hûrgulên armancê,
{0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.,
API,API,
Annual,Yeksalî,
Change,Gûherrandinî,
Contact Email,Contact Email,
-Export Type,Tîpa Exportê,
From Date,ji Date,
Group By,Koma By,
Invalid URL,URLê çewt e,
Landscape,Dorhalî,
-Last Sync On,Sync Dîroka Dawîn,
Naming Series,Series Bidin,
No data to export,Danasîna hinardekirinê tune,
Portrait,Portûgal,
@@ -3302,7 +3247,6 @@
Show Document,Belge nîşan bide,
Show Traceback,Traceback nîşan bikin,
Video,Vîdeo,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% Of Total Total,
<b>Company</b> is a mandatory filter.,<b>Pargîdan</b> fîlterkerek domdar e.,
<b>From Date</b> is a mandatory filter.,<b>Ji Dîrokê</b> filterek mecbûrî ye.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Amûra BOM Comparison,
BOM recursion: {0} cannot be child of {1},Pêşkêşkirina BOM: {0} nikare bibe zarok {1,
BOM recursion: {0} cannot be parent or child of {1},Pêşkêşkirina BOM: {0} nikare bibe {1 parent dayik û bav.,
-Back to Home,Vegere Malê,
Back to Messages,Vegere Mesajan,
Bank Data mapper doesn't exist,Nexşeya Daneya Bankê tune,
Bank Details,Danûstendinên Bankeyê,
@@ -3420,7 +3363,6 @@
Currency,Diravcins,
Current Status,rewşa niha,
Customer PO,PO PO Xerîdar,
-Customize,kesanekirina,
Daily,Rojane,
Date,Rojek,
Date of Birth cannot be greater than Joining Date.,Dîroka Zayînê ji Dîroka Tevlêbûnê nikare mezintir be.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext nikaribû têketinek têketina dravê bibînin,
Earliest Age,Zûtirîn,
Edit Details,Agahdarî biguherîne,
-Edit Profile,biguherîne Profile,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Heke Modeya Veguhestinê Rê ye, ID an GST Transporter ID an Veh No hewce ne hewce ye",
Email,Email,
Email Campaigns,Kampanyayên E-nameyê,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Tiştên ji Warehouse bigirin,
Fetching...,Fetching ...,
Field,Erd,
-File Manager,file Manager,
Filters,Parzûn,
Finding linked payments,Dravên peywendîdar dibînin,
Fleet Management,Management ya Korsan,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Wareya çewt,
Invalid Barcode. There is no Item attached to this barcode.,Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne.,
Invalid credentials,Qebûlneyên derewîn,
-Invite as User,Gazî yên wek Bikarhêner,
Issue Priority.,Mijara Pêşîn.,
Issue Type.,Cureya pirsgirêkê.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Ew xuya dike ku pirsgirêkek bi sazkirina pergala serverê heye. Di rewşeke neyê de, hejmar dê dê hesabê we vegerîne.",
@@ -3564,7 +3503,6 @@
New Invoice,Pêşnûmeya Nû,
New Payment,Dravdana nû,
New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be,
-Newsletter,Newsletter,
No Account matched these filters: {},No Hesabê van fîlteran li hev kir: {},
No communication found.,Têkiliyek nehat dîtin.,
No correct answer is set for {0},Ji bo {0 bersiv rast nehat dayîn.,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Ji kerema xwe ji bo pargîdaniya account 0 account hesabek banka bêkêmasî saz bikin.,
Please specify,ji kerema xwe binivîsin,
Please specify a {0},Ji kerema xwe {0 diyar bikin,lead
-Printing,Çapnivîs,
Priority,Pêşeyî,
Priority has been changed to {0}.,Pêşîniya bi {0 ve hatî guhertin.,
Priority {0} has been repeated.,Pêşîn {0 hatî dubare kirin.,
@@ -3649,7 +3586,6 @@
Project,Rêvename,
Provide the academic year and set the starting and ending date.,Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin.,
Public token is missing for this bank,Nîşana giştî ji bo vê bankeyê winda ye,
-Publish,Weşandin,
Publish 1 Item,1 Babete weşandin,
Publish Items,Tiştên weşandin,
Publish More Items,Moreiqas More weşandin,
@@ -3677,7 +3613,6 @@
Reconciled,Li hev kirin,
Recruitment,pistgirîya,
Red,Sor,
-Refreshing,Refreshing,
Release date must be in the future,Dîroka berdanê divê di pêşerojê de be,
Relieving Date must be greater than or equal to Date of Joining,Dîroka Baweriyê ji Dîroka Beşdariyê divê ji Mezin an Dîroka Beşdariyê mezintir be,
Rename,Nav biguherîne,
@@ -3721,7 +3656,6 @@
Search for a payment,Lêgerînek bidin,
Search for anything ...,Li her tiştî digerin ...,
Search results for,Encamên lêgerînê,
-Select All,Select All,
Select Difference Account,Hesabê Cudahiyê hilbijêrin,
Select a Default Priority.,Pêşerojek Default hilbijêrin.,
Select a company,Pargîdanek hilbijêrin,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Peymana Astana Karûbarê to 0 changed hate guhertin.,
Service Level Agreement was reset.,Peymana Asta Karûbarê ji nû ve hat girtin.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Lihevhatina asta karûbarê bi Tipa ity 0} û ity 1} Kesayetiyê jixwe heye.,
-Set,Danîn,
Set Meta Tags,Tagên Meta Set,
Set {0} in company {1},Di pargîdaniyê de {0 danîn} 1,
Setup,Damezirandin,
-Setup Wizard,sęrbaziya sazkirinę,
Shift Management,Rêveberiya Shift,
Show Future Payments,Dravên Pêşerojê nîşan bidin,
Show Linked Delivery Notes,Nîşeyên Derdestkirî yên Zenckirî nîşan bidin,
@@ -3815,7 +3747,6 @@
Unreconciled,Nekêşbar kirin,
Unsupported GST Category for E-Way Bill JSON generation,Kategoriya GST-ya nexşandî ji bo nifşa e-Bill Bill JSON-ê piştgirî dike,
Update,update,
-Update Details,Daxuyaniyên Nûve bikin,
Update Taxes for Items,Bacan ji bo tiştên nûve bikin,
"Upload a bank statement, link or reconcile a bank account","Daxuyaniyek bankek hilweşînin, girêdan an hesabek bankek li hev bikin",
Upload a statement,Gotarek barkirin,
@@ -3839,7 +3770,6 @@
XML Files Processed,Pelên XML têne pêvajoyê kirin,
Year,Sal,
Yearly,Hit,
-You,Hûn,
You are not allowed to enroll for this course,Hûn ji bo vê qursê nayên destûr kirin,
You are not enrolled in program {0},Hûn beşdarî bernameyê nebin {0,
You can Feature upto 8 items.,Hûn dikarin 8 hêmanên Feature bikin.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way Bill jixwe ji bo vê belgeyê heye,
woocommerce - {0},wkucommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kuponê tête bikar anîn {1. Hêjeya destûr biha ye,
-{0} Name,{0} Name,
{0} Operations: {1},{0} Operasyon: {1},
{0} bank transaction(s) created,{0 transaction danûstendina bankê (s) hatî afirandin,
{0} bank transaction(s) created and {1} errors,Transaction 0 transaction danûstendina bankî (s) afirand û çewtiyên {1,
@@ -3875,17 +3804,13 @@
Total Income,Navbera tevayî,
Total Income This Year,Salane bi giştî hatin,
Barcode,Barcode,
-Bold,Hesabî,
-Center,Navîne,
Clear,Zelal,
-Comment,Agahkişîn,
Comments,Comments,
DocType,DocType,
Download,Daxistin,
Left,Çep,
Link,Girêk,
New,Nşh,
-Not Found,Peyda nebû,
Print,Çap,
Reference Name,Navê Referansê,
Refresh,Hênikkirin,
@@ -3908,7 +3833,6 @@
Email Id,ID Email,
No,Na,
Reference Doctype,Doctype Reference,
-User Id,Nasnameya nasnameyê,
Yes,Erê,
Actual ,Rast,
Add to cart,Têxe,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,Wek nirxandin ji bo:,
Section Subtotal,Bendê Subtotal,
Section Footer,Pace,
-Position,Rewş,
Cash Flow Mapping,Mûçeya krediyê ya krediyê,
Select Maximum Of 1,Ya herî herî 1 hilbijêrin,
Is Finance Cost,Fînansê Fînansî ye,
@@ -4936,7 +4859,6 @@
Previous Business Day,Roja Bazirganî,
Next Business Day,Roja Bazirganî,
Urgent,Acîl,
-Crop,Zadçinî,
Crop Name,Navê Crop,
Scientific Name,Navê zanistî,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e.",
@@ -5441,7 +5363,6 @@
To TIme,to Time,
Course End Date,Kurs End Date,
Course Topic,Mijara qursê,
-Topic,Mijar,
Topic Name,Navê topic,
Education Settings,Mîhengên Perwerdehiyê,
Current Academic Year,Current Year (Ekadîmî),
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye.",
Walking,Walking,
Institute's Bus,Bus Bus Institute,
-Public Transport,giştîya,
Self-Driving Vehicle,Vehicle Self-Driving,
Pick/Drop by Guardian,Pick / Drop destê Guardian,
Enrolled courses,kursên jimartin,
@@ -5697,7 +5617,6 @@
Default Cost Center,Navenda Cost Default,
Undeposited Funds Account,Hesabê Hesabê Bêguman,
Shopify Log,Shopify Log,
-Request Data,Daneyên Daxwazî,
Shopify Settings,Shopify Settings,
status html,HTML,
Enable Shopify,Enableifyify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Rêwerzên Werzîşê,
Exercise Video,Vîdyoya Werzîşê,
Exercise Steps,Gavên Hînkariyê,
-Steps,Gavên,
Steps Table,Steps Table,
Exercise Type Step,Gav Tîpa Werzîşê,
Max number of visit,Hejmareke zêde ya serdana,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Nîşana Hevdîtina Nexweşan,
HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-,
Attach Medical Record,Qeyda Tibbî Girêdin,
-Reference DocType,DocType Reference,
Spouse,Jin,
Family,Malbat,
Schedule Details,Agahdariyên Bernameyê,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide.,
Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe,
Setup Series,Series Setup,
-Select Transaction,Hilbijêre Transaction,
-Help HTML,alîkarî HTML,
-Series List for this Transaction,Lîsteya Series ji bo vê Transaction,
-User must always select,Bikarhêner her tim divê hilbijêre,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike.",
Update Series,update Series,
Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.,
-Prefix,Pêşkîte,
-This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e",
-Update Series Number,Update Hejmara Series,
Quotation Lost Reason,Quotation Lost Sedem,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.,
Sales Partner Name,Navê firotina Partner,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Warehouse Wekheviya Pirtûka Pirtûka Çandî û Nirxê,
Work Order Stock Report,Report Report Stock Order,
Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn,
-Validation Error,Çewtiya Pejirandinê,
Automatically Process Deferred Accounting Entry,Bixweber Têketina Hesabê Bidawîbûyî Pêvajo Bike,
Bank Clearance,Paqijkirina Bankeyê,
Bank Clearance Detail,Detail Paqijkirina Bank,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Plana Terapiyê:,
Total Counts Targeted: ,Hejmarên Tevahî Armanc:,
Total Counts Completed: ,Bi giştî hejmartin:,
-Andaman and Nicobar Islands,Giravên Andaman û Nicobar,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihar,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra û Nagar Haveli,
-Daman and Diu,Daman û Diu,
-Delhi,Delhi,
-Goa,Goa,
-Gujarat,Gujarat,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu û Kashmir,
-Jharkhand,Jharkhand,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Giravên Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharashtra,
-Manipur,Manipur,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odisha,
-Other Territory,Erdê din,
-Pondicherry,Pondicherry,
-Punjab,Punjab,
-Rajasthan,Rajasthan,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Uttar Pradesh,
-Uttarakhand,Uttarakhand,
-West Bengal,West Bengal,
Is Mandatory,Erkdar e,
-Published on,Li ser hate weşandin,
Service Received But Not Billed,Xizmeta Ku Wergirtin Lê Nekir,
Deferred Accounting Settings,Mîhengên Hesabê Deferred,
Book Deferred Entries Based On,Navnîşên Paşvengandî yên Li Ser Bingehê,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Rêwerzên Karker,
Result Legend Print,Encam Çap Çap,
Print Position,Positiona Çapkirinê,
-Bottom,Erd,
-Top,Lûtik,
Both,Herdû,
Result Legend,Efsaneya Encamê,
Lab Tests,Testên Lab,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Afirandina Biryara Kirînê ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Ji Pargîdaniyên Pêşwext ên jêrîn ve Pêşkêşvanek hilbijêrin. Li ser hilbijartinê, dê Biryarnameyek Kirînê li dijî tiştên ku tenê ji Pêşkêşkarê hilbijartî ne pêk were.",
Row #{}: You must select {} serial numbers for item {}.,Rêzok # {}: Divê hûn {} hejmarên rêzê ji bo hêmanê {} hilbijêrin.,
+Add Comment,lê zêde bike Comment,
+More...,Zêde...,
+Notes,Notes,
+Payment Gateway,Gateway Payment,
+Payment Gateway Name,Navnîşana Gatewayê,
+Payments,Payments,
+Plan Name,Plan Navê,
+Portal,Portal,
+Scan Barcode,Barcode kişandin,
+Some information is missing,Hinek agahî kêm,
+Successful,Serfiraz,
+Tools,Amûrên,
+Use Sandbox,bikaranîna Ceriban,
+Busy,Bikar,
+Completed By,Bi tevahî,
+Payment Failed,Payment biserneket,
+Column {0},Column {0},
+Field Mapping,Nexşeya zeviyê,
+Not Specified,Ne diyar e,
+Update Type,Type nûvekirin,
+Dr,Dr,
+End Time,Time End,
+Fetching...,Fetching ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Ew xuya dike ku pirsgirêkek bi sazkirina pergala serverê heye. Di rewşeke neyê de, hejmar dê dê hesabê we vegerîne.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dişibe kesekî ku tu ji bo URL ne temam şandin. Ji kerema xwe ve ji wan bixwazin ku nav lê binêre.,
+Master,Mamoste,
+Pay,Diravdanî,
+You can also copy-paste this link in your browser,Tu dikarî li vê lînkê bitikîne we kopî-bîlkêne,
+Verified By,Sîîrtê By,
+Invalid naming series (. missing) for {0},Ji bo {0} rêze navên nederbasdar (. Winda ye),
+Phone Number,Jimare telefon,
+Account SID,Hesabê SID,
+Global Defaults,Têrbûn Global,
+Is Mandatory,Erkdar e,
+WhatsApp,WhatsApp,
+Make a call,Bang bikin,
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 9e77b51..cdb6f66 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -113,7 +113,6 @@
Add Items,ເພີ່ມລາຍການລາຍ,
Add Leads,Add Leads,
Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ,
-Add Row,ເພີ່ມແຖວ,
Add Sales Partners,ເພີ່ມຄູ່ຄ້າຂາຍ,
Add Serial No,ເພີ່ມບໍ່ມີ Serial,
Add Students,ຕື່ມການນັກສຶກສາ,
@@ -211,9 +210,7 @@
An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ,
"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ",
Analyst,ນັກວິເຄາະ,
-Analytics,ການວິເຄາະ,
Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0},
-Anonymous,Anonymous,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ບັນທຶກງົບປະມານອື່ນ '{0}' ມີຢູ່ແລ້ວກັບ {1} '{2}' ແລະບັນຊີ '{3}' ສໍາລັບປີງົບປະມານ {4},
Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1},
Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.,
Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ,
Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ,
-Author,Author,
Authorized Signatory,ລົງນາມອະນຸຍາດ,
Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated,
Auto Repeat,Auto Repeat,
@@ -340,7 +336,6 @@
Base URL,Base URL,
Based On,ອີງຕາມ,
Based On Payment Terms,ອີງຕາມເງື່ອນໄຂການຊໍາລະເງິນ,
-Basic,ພື້ນຖານ,
Batch,Batch,
Batch Entries,ການອອກສຽງກຸ່ມ,
Batch ID is mandatory,ID batch ເປັນການບັງຄັບ,
@@ -361,7 +356,6 @@
Billable Hours,ຊົ່ວໂມງບິນໄດ້,
Billed,ບິນ,
Billed Amount,ຈໍານວນເງິນເກັບ,
-Billing,Billing,
Billing Address,ທີ່ຢູ່ໃບບິນ,
Billing Address is same as Shipping Address,ທີ່ຢູ່ໃບບິນແມ່ນຄືກັນກັບທີ່ຢູ່ສົ່ງ,
Billing Amount,ຈໍານວນໃບບິນ,
@@ -560,7 +554,6 @@
Consumed Qty,ການບໍລິໂພກຈໍານວນ,
Consumer Products,ຜະລິດຕະພັນຜູ້ບໍລິໂພກ,
Contact,ການຕິດຕໍ່,
-Contact Details,ລາຍລະອຽດການຕິດຕໍ່,
Contact Us,ຕິດຕໍ່ພວກເຮົາ,
Content,ເນື້ອໃນ,
Content Masters,ແມ່ບົດເນື້ອຫາ,
@@ -715,7 +708,6 @@
Date of Joining,ວັນທີຂອງການເຂົ້າຮ່ວມ,
Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ,
Date of Transaction,Date of Transaction,
-Datetime,datetime,
Day,ວັນ,
Debit,ເດບິດ,
Debit ({0}),ກໍາໄລ ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.,
Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:,
Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ,
-Enable,ເປີດນໍາໃຊ້,
Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.,
Enabled,ເປີດການໃຊ້ງານ,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ",
@@ -905,7 +896,6 @@
Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ?,
Estimated Cost,ຕົ້ນທຶນຄາດຄະເນ,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:",
-Event,ກໍລະນີ,
Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ,
Exchange Rate Revaluation master.,ແມ່ບົດການປະເມີນອັດຕາແລກປ່ຽນ.,
Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0},
From {0} | {1} {2},ຈາກ {0} | {1} {2},
Fulfillment,ປະຕິບັດຕາມ,
-Full,ເຕັມ,
Full Name,ຊື່ເຕັມ,
Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ,
Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ,
@@ -1185,7 +1174,6 @@
Ineligible ITC,ITC ທີ່ບໍ່ມີສິດໄດ້ຮັບ,
Initiated,ການລິເລີ່ມ,
Inpatient Record,Inpatient Record,
-Insert,Insert,
Installation Note,ການຕິດຕັ້ງຫມາຍເຫດ,
Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ,
Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End,
Integrated Tax,ອາກອນປະສົມ,
Inter-State Supplies,ອຸປະກອນລະຫວ່າງລັດ,
-Interests,ຜົນປະໂຫຍດ,
Internet Publishing,Publishing ອິນເຕີເນັດ,
Intra-State Supplies,ເຄື່ອງໃຊ້ພາຍໃນລັດ,
Introduction,ການນໍາສະເຫນີ,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,ເວລາທົດລອງທົດລອງທົດລອງບໍ່ສາມາດເປັນເວລາທີ່ຈະເກັບກໍາຂໍ້ມູນໄດ້,
Label,Label,
Laboratory,ຫ້ອງທົດລອງ,
-Language Name,ພາສາ,
Large,ຂະຫນາດໃຫຍ່,
Last Communication,ການສື່ສານທີ່ຜ່ານມາ,
Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ.,
Level,ລະດັບ,
Liability,ຄວາມຮັບຜິດຊອບ,
-License,ໃບອະນຸຍາດ,
-Limit,ຂອບເຂດຈໍາກັດ,
Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ,
Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ,
List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ),
Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ),
Local,ທ້ອງຖິ່ນ,
-Log,ເຂົ້າສູ່ລະບົບ,
Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms,
Lost,ການສູນເສຍ,
Lost Reasons,ເຫດຜົນທີ່ຫຼົງລືມ,
@@ -1445,7 +1428,6 @@
Medical Department,ກົມການແພດ,
Medical Record,Medical Record,
Medium,ຂະຫນາດກາງ,
-Meeting,ກອງປະຊຸມ,
Member Activity,ກິດຈະກໍາຂອງສະມາຊິກ,
Member ID,Member ID,
Member Name,ຊື່ສະມາຊິກ,
@@ -1495,7 +1477,6 @@
Multiple Variants,Multiple Variants,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ,
Music,ດົນຕີ,
-My Account,ບັນຊີຂອງຂ້ອຍ,
Name error: {0},ຄວາມຜິດພາດຊື່: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ,
Name or Email is mandatory,ຊື່ຫລື Email ເປັນການບັງຄັບ,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0},
New task,ວຽກງານໃຫມ່,
New {0} pricing rules are created,ລະບຽບລາຄາ ໃໝ່ {0} ຖືກສ້າງຂື້ນ,
-Newsletters,ຈົດຫມາຍຂ່າວ,
Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ,
Next,ຕໍ່ໄປ,
Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,ປະເພດຂອງພັກແລະພັກແມ່ນບັງຄັບໃຫ້ບັນຊີ {0},
Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ,
Party is mandatory,ພັກເປັນການບັງຄັບ,
-Password,ລະຫັດຜ່ານ,
Past Due Date,ວັນທີທີ່ຜ່ານມາ,
Patient,ຄົນເຈັບ,
Patient Appointment,Appointment ຜູ້ປ່ວຍ,
@@ -1784,7 +1763,6 @@
Pharmaceutical,ຢາ,
Pharmaceuticals,ຢາ,
Physician,ແພດ,
-Pincode,Pincode,
Place Of Supply (State/UT),ສະຖານທີ່ສະ ໜອງ (State / UT),
Place Order,ສັ່ງຊື້,
Plan Name,ຊື່ແຜນການ,
@@ -1896,7 +1874,6 @@
Please select date,ກະລຸນາເລືອກເອົາວັນທີ,
Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ,
Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ,
-Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ,
Please select the Company,ກະລຸນາເລືອກບໍລິສັດ,
Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ.,
Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups',
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company',
Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1},
-Please set Email Address,ກະລຸນາທີ່ກໍານົດໄວ້ທີ່ຢູ່ອີເມວ,
Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings,
Please set Hotel Room Rate on {},ກະລຸນາຕັ້ງໂຮງແຮມ Rate on {},
Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ,
Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ,
Please set the Payment Schedule,ກະລຸນາ ກຳ ນົດຕາຕະລາງການຈ່າຍເງິນ,
-Please set the series to be used.,ກະລຸນາຕັ້ງຄ່າຊຸດເພື່ອນໍາໃຊ້.,
Please set {0} for address {1},ກະລຸນາຕັ້ງຄ່າ {0} ສຳ ລັບທີ່ຢູ່ {1},
Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ,
Please specify Company,ກະລຸນາລະບຸບໍລິສັດ,
@@ -1953,7 +1928,6 @@
Point-of-Sale,ຈຸດຂອງການຂາຍ,
Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ,
Portal,ສະບັບພິມໄດ້,
-Portal Settings,ການຕັ້ງຄ່າ Portal,
Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້,
Postal Expenses,ຄ່າໃຊ້ຈ່າຍການໄປສະນີ,
Posting Date,ວັນທີ່ປະກາດ,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ,
Reference No.,Reference No,
Reference Number,ຈໍານວນກະສານອ້າງອີງ,
-Reference Owner,ເຈົ້າຂອງກະສານອ້າງອີງ,
Reference Type,ປະເພດເອກະສານ,
"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}",
References,ເອກະສານ,
Refresh Token,Refresh Token,
-Region,ພູມິພາກ,
Register,ລົງທະບຽນ,
Rejected,ປະຕິເສດ,
Related,ທີ່ກ່ຽວຂ້ອງ,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ,
Replied,ຕອບ,
Report,ບົດລາຍງານ,
-Report Builder,Builder ບົດລາຍງານ,
Report Type,ປະເພດບົດລາຍງານ,
Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ,
Reports,ບົດລາຍງານ,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ,
Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.,
Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ,
-Sample,ຕົວຢ່າງ,
Sample Collection,Sample Collection,
Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1},
Sanctioned,ທີ່ຖືກເກືອດຫ້າມ,
Sand,Sand,
Saturday,ວັນເສົາ,
-Saved,ບັນທຶກໄວ້,
Saving {0},ການບັນທຶກ {0},
Scan Barcode,ສະແກນບາໂຄດ,
Schedule,ກໍານົດເວລາ,
@@ -2463,7 +2432,6 @@
Series Updated,Series Updated,
Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ,
Series is mandatory,Series ເປັນການບັງຄັບ,
-Series {0} already used in {1},Series {0} ນໍາໃຊ້ແລ້ວໃນ {1},
Service,ການບໍລິການ,
Service Level Agreement,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ,
Service Level Agreement.,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ,
Set as Closed,ກໍານົດເປັນປິດ,
Set as Completed,ກໍານົດເປັນສໍາເລັດ,
-Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ,
Set as Lost,ກໍານົດເປັນການສູນເສຍ,
Set as Open,ກໍານົດເປັນທຸກ,
Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual,
@@ -2511,7 +2478,6 @@
Shareholder,ຜູ້ຖືຫຸ້ນ,
Ship To State,Ship To State,
Shipments,ການຂົນສົ່ງ,
-Shipping,ການຂົນສົ່ງ,
Shipping Address,ທີ່ຢູ່ສົ່ງ,
"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການການຂົນສົ່ງນີ້,
Shipping rule only applicable for Buying,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຊື້,
@@ -2564,7 +2530,6 @@
Split Batch,ຊຸດ Split,
Split Issue,Split Issue,
Sports,ກິລາ,
-Standard,ມາດຕະຖານ,
Standard Buying,ຊື້ມາດຕະຖານ,
Standard Selling,ຂາຍມາດຕະຖານ,
Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ,
Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template,
Territory,ອານາເຂດຂອງ,
-Test,ການທົດສອບ,
Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No' ພາກສະຫນາມບໍ່ຕ້ອງເປົ່າຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1.,
The Brand,ຍີ່ຫໍ້,
@@ -2892,7 +2856,6 @@
Total(Amt),ທັງຫມົດ (AMT),
Total(Qty),ທັງຫມົດ (ຈໍານວນ),
Traceability,ກວດສອບຍ້ອນກັບ,
-Traceback,traceback,
Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.,
Transaction,ເຮັດທຸລະກໍາ,
Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0},
UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1},
URL,URL,
-Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຕ້ອງການທີ່ຈະມີຄະແນນປະຈໍາຄອບຄຸມ 0 ກັບ 100,
Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:,
@@ -3051,7 +3013,6 @@
Website Settings,ການຕັ້ງຄ່າເວັບໄຊທ໌,
Wednesday,ວັນພຸດ,
Week,ອາທິດ,
-Weekdays,ວັນອາທິດ,
Weekly,ປະຈໍາອາທິດ,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ",
Welcome email sent,ອີເມວຍິນດີຕ້ອນຮັບສົ່ງ,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0},
Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0},
Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ,
-Workflow,workflow,
Working,ການເຮັດວຽກ,
Working Hours,ຊົ່ວໂມງເຮັດວຽກ,
Workstation,Workstation,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.,
-You need to be logged in to access this page,ທ່ານຈໍາເປັນຕ້ອງເຂົ້າສູ່ລະບົບເພື່ອເຂົ້າສູ່ຫນ້ານີ້,
You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງທີ່ຜ່ານມາ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?,
Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ,
@@ -3218,7 +3177,6 @@
Assigned To,ການມອບຫມາຍໃຫ້,
Chat,ສົນທະນາ,
Completed By,Completed By,
-County,county,
Day of Week,ມື້ຂອງອາທິດ,
"Dear System Manager,","ຮັກ System Manager,",
Default Value,ຄ່າເລີ່ມຕົ້ນ,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,ບົດຄວາມການຊ່ວຍເຫຼືອ,
ID,ID,
-Images,ຮູບພາບ,
Import,ການນໍາເຂົ້າ,
Language,ພາສາ,
Likes,ເຊັ່ນດຽວກັນ,
Merge with existing,merge ກັບທີ່ມີຢູ່ແລ້ວ,
-Office,ຫ້ອງການ,
Orientation,ປະຖົມນິເທດ,
Parent,ພໍ່ແມ່,
-Passive,ຕົວຕັ້ງຕົວຕີ,
Payment Failed,ການຊໍາລະເງິນບໍ່ສາມາດ,
-Permanent,ຖາວອນ,
Personal,ສ່ວນບຸກຄົນ,
-Plant,ພືດ,
Post,Post,
-Postal,ໄປສະນີ,
Postal Code,ລະຫັດໄປສະນີ,
-Previous,ທີ່ຜ່ານມາ,
Provider,ຜູ້ໃຫ້ບໍລິການ,
Read Only,ອ່ານຢ່າງດຽວ,
Recipient,ຜູ້ຮັບ,
Reviews,ການທົບທວນຄືນ,
Sender,ຜູ້ສົ່ງ,
-Shop,ບໍລິການຜ່ານ,
-Subsidiary,ບໍລິສັດຍ່ອຍ,
-There is some problem with the file url: {0},ມີບັນຫາບາງຢ່າງກັບ url ໄຟລ໌ແມ່ນ: {0},
There were errors while sending email. Please try again.,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການສົ່ງອີເມວໄດ້. ກະລຸນາພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
Values Changed,ຄຸນຄ່າການປ່ຽນແປງ,
or,ຫຼື,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,ແມ່ແບບ ຄຳ ຕິຊົມຄຸນນະພາບ,
Rules for applying different promotional schemes.,ກົດລະບຽບໃນການ ນຳ ໃຊ້ແຜນການໂຄສະນາທີ່ແຕກຕ່າງກັນ.,
Show {0},ສະແດງ {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","ຕົວລະຄອນພິເສດຍົກເວັ້ນ "-", "#", ".", "/", "{{" ແລະ "}}" ບໍ່ໄດ້ຖືກອະນຸຍາດໃນຊຸດຊື່ {0}",
Target Details,ລາຍລະອຽດເປົ້າ ໝາຍ,
{0} already has a Parent Procedure {1}.,{0} ມີຂັ້ນຕອນການເປັນພໍ່ແມ່ {1} ແລ້ວ.,
API,API,
Annual,ປະຈໍາປີ,
Change,ການປ່ຽນແປງ,
Contact Email,ການຕິດຕໍ່,
-Export Type,ປະເພດການສົ່ງອອກ,
From Date,ຈາກວັນທີ່,
Group By,ກຸ່ມໂດຍ,
Invalid URL,URL ບໍ່ຖືກຕ້ອງ,
Landscape,ພູມສັນຖານ,
-Last Sync On,Last Sync On,
Naming Series,ການຕັ້ງຊື່ Series,
No data to export,ບໍ່ມີຂໍ້ມູນທີ່ຈະສົ່ງອອກ,
Portrait,ຮູບຄົນ,
@@ -3302,7 +3247,6 @@
Show Document,ສະແດງເອກະສານ,
Show Traceback,ສະແດງ Traceback,
Video,ວິດີໂອ,
-Webhook Secret,Webhook ລັບ,
% Of Grand Total,% ຂອງ Grand Total,
<b>Company</b> is a mandatory filter.,<b>ບໍລິສັດ</b> ແມ່ນຕົວກອງທີ່ ຈຳ ເປັນ.,
<b>From Date</b> is a mandatory filter.,<b>ຈາກວັນທີ</b> ແມ່ນຕົວກອງບັງຄັບ.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,ເຄື່ອງມືປຽບທຽບ BOM,
BOM recursion: {0} cannot be child of {1},ການເອີ້ນຄືນ BOM: {0} ບໍ່ສາມາດເປັນລູກຂອງ {1},
BOM recursion: {0} cannot be parent or child of {1},ການເອີ້ນຄືນ BOM: {0} ບໍ່ສາມາດເປັນພໍ່ແມ່ຫລືລູກຂອງ {1},
-Back to Home,ກັບຄືນບ້ານ,
Back to Messages,ກັບໄປທີ່ຂໍ້ຄວາມ,
Bank Data mapper doesn't exist,ຜູ້ສ້າງແຜນທີ່ຂໍ້ມູນຂອງທະນາຄານບໍ່ມີ,
Bank Details,ລາຍລະອຽດຂອງທະນາຄານ,
@@ -3420,7 +3363,6 @@
Currency,ສະກຸນເງິນ,
Current Status,ສະຖານະພາບໃນປັດຈຸບັນ,
Customer PO,ຕູ້ໄປສະນີລູກຄ້າ,
-Customize,ປັບ,
Daily,ປະຈໍາວັນ,
Date,ວັນທີ່ສະຫມັກ,
Date of Birth cannot be greater than Joining Date.,ວັນເດືອນປີເກີດບໍ່ສາມາດໃຫຍ່ກວ່າວັນເຂົ້າຮ່ວມ.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext ບໍ່ສາມາດຊອກຫາລາຍການການຈ່າຍເງິນທີ່ກົງກັນ,
Earliest Age,ອາຍຸກ່ອນ,
Edit Details,ແກ້ໄຂລາຍລະອຽດ,
-Edit Profile,ດັດແກ້ຂໍ້ມູນ,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ບໍ່ ຈຳ ເປັນຕ້ອງມີບັດປະ ຈຳ ຕົວຂອງການຂົນສົ່ງ GST ຫລືພາຫະນະຖ້າວ່າຮູບແບບການຂົນສົ່ງເປັນທາງ,
Email,ອີເມລ,
Email Campaigns,ການໂຄສະນາທາງອີເມວ,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,ເກັບເອົາສິ່ງຂອງຈາກສາງ,
Fetching...,ກຳ ລັງດຶງ ...,
Field,ພາກສະຫນາມ,
-File Manager,ຈັດການໄຟລ໌,
Filters,ການກັ່ນຕອງ,
Finding linked payments,ຊອກຫາການຈ່າຍເງິນທີ່ເຊື່ອມໂຍງ,
Fleet Management,ການຈັດການ Fleet,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,ສາງທີ່ບໍ່ຖືກຕ້ອງ,
Invalid Barcode. There is no Item attached to this barcode.,ລະຫັດບາໂຄດບໍ່ຖືກຕ້ອງ. ມັນບໍ່ມີລາຍການທີ່ຕິດກັບລະຫັດນີ້.,
Invalid credentials,ຂໍ້ມູນປະ ຈຳ ບໍ່ຖືກຕ້ອງ,
-Invite as User,ເຊີນມາເປັນຜູ້ໃຊ້,
Issue Priority.,ບຸລິມະສິດອອກ.,
Issue Type.,ປະເພດອອກ.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ມັນເບິ່ງຄືວ່າມີບັນຫາກັບການກໍານົດເສັ້ນດ່າງຂອງເຄື່ອງແມ່ຂ່າຍ. ໃນກໍລະນີຂອງຄວາມລົ້ມເຫຼວ, ຈໍານວນເງິນຈະໄດ້ຮັບການຊໍາລະກັບບັນຊີຂອງທ່ານ.",
@@ -3564,7 +3503,6 @@
New Invoice,ໃບເກັບເງິນ ໃໝ່,
New Payment,ການຈ່າຍເງິນ ໃໝ່,
New release date should be in the future,ວັນປ່ອຍລຸ້ນ ໃໝ່ ຄວນຈະເປັນໃນອະນາຄົດ,
-Newsletter,ຈົດຫມາຍຂ່າວ,
No Account matched these filters: {},ບໍ່ມີບັນຊີໃດທີ່ກົງກັບຕົວກອງເຫຼົ່ານີ້: {},
No communication found.,ບໍ່ພົບການສື່ສານ.,
No correct answer is set for {0},ບໍ່ມີ ຄຳ ຕອບທີ່ຖືກຕ້ອງ ສຳ ລັບ {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},ກະລຸນາຕັ້ງຄ່າບັນຊີທະນາຄານທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບບໍລິສັດ {0},
Please specify,ກະລຸນາລະບຸ,
Please specify a {0},ກະລຸນາລະບຸ {0},lead
-Printing,ການພິມ,
Priority,ບູລິມະສິດ,
Priority has been changed to {0}.,ບຸລິມະສິດໄດ້ຖືກປ່ຽນເປັນ {0}.,
Priority {0} has been repeated.,ບຸລິມະສິດ {0} ໄດ້ຖືກເຮັດຊ້ ຳ ແລ້ວ.,
@@ -3649,7 +3586,6 @@
Project,ໂຄງການ,
Provide the academic year and set the starting and ending date.,ໃຫ້ສົກຮຽນແລະ ກຳ ນົດວັນເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດ.,
Public token is missing for this bank,ຫາຍສາບສູນສາທາລະນະຫາຍ ສຳ ລັບທະນາຄານນີ້,
-Publish,ເຜີຍແຜ່,
Publish 1 Item,ເຜີຍແຜ່ 1 ລາຍການ,
Publish Items,ເຜີຍແຜ່ລາຍການ,
Publish More Items,ເຜີຍແຜ່ລາຍການເພີ່ມເຕີມ,
@@ -3677,7 +3613,6 @@
Reconciled,ການຄືນດີ,
Recruitment,ການທົດແທນທີ່,
Red,ສີແດງ,
-Refreshing,ເຮັດໃຫ້ສົດຊື່ນ,
Release date must be in the future,ວັນທີປ່ອຍຕ້ອງຢູ່ໃນອະນາຄົດ,
Relieving Date must be greater than or equal to Date of Joining,ວັນທີຜ່ອນຄາຍຕ້ອງມີຂະ ໜາດ ໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນເຂົ້າຮ່ວມ,
Rename,ປ່ຽນຊື່,
@@ -3721,7 +3656,6 @@
Search for a payment,ຊອກຫາການຈ່າຍເງິນ,
Search for anything ...,ຊອກຫາຫຍັງ ...,
Search results for,ຜົນການຄົ້ນຫາສໍາລັບ,
-Select All,ເລືອກທັງຫມົດ,
Select Difference Account,ເລືອກບັນຊີຄວາມແຕກຕ່າງ,
Select a Default Priority.,ເລືອກບູລິມະສິດ Default.,
Select a company,ເລືອກບໍລິສັດ,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,ຂໍ້ຕົກລົງລະດັບການບໍລິການໄດ້ຖືກປ່ຽນເປັນ {0}.,
Service Level Agreement was reset.,ຂໍ້ຕົກລົງລະດັບການບໍລິການຖືກຕັ້ງ ໃໝ່.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ຂໍ້ຕົກລົງລະດັບການບໍລິການກັບປະເພດຫົວ ໜ່ວຍ {0} ແລະ ໜ່ວຍ ງານ {1} ມີຢູ່ແລ້ວ.,
-Set,ທີ່ກໍານົດໄວ້,
Set Meta Tags,ຕັ້ງແທັກ Meta,
Set {0} in company {1},ຕັ້ງຄ່າ {0} ໃນບໍລິສັດ {1},
Setup,ຕັ້ງຄ່າ,
-Setup Wizard,ຂອງຄວາມຍາວປາ setup,
Shift Management,Shift Management,
Show Future Payments,ສະແດງການຈ່າຍເງິນໃນອະນາຄົດ,
Show Linked Delivery Notes,ສະແດງບັນທຶກການສົ່ງທີ່ເຊື່ອມໂຍງ,
@@ -3815,7 +3747,6 @@
Unreconciled,ບໍ່ສົມເຫດສົມຜົນ,
Unsupported GST Category for E-Way Bill JSON generation,ໝວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ສຳ ລັບການຜະລິດ e-Way Bill JSON,
Update,ການປັບປຸງ,
-Update Details,ລາຍລະອຽດປັບປຸງ,
Update Taxes for Items,ປັບປຸງພາສີ ສຳ ລັບສິນຄ້າຕ່າງໆ,
"Upload a bank statement, link or reconcile a bank account","ອັບໂຫລດໃບແຈ້ງການຂອງທະນາຄານ, ເຊື່ອມໂຍງຫລືເຊື່ອມໂຍງບັນຊີທະນາຄານ",
Upload a statement,ອັບລົງຖະແຫຼງການ,
@@ -3839,7 +3770,6 @@
XML Files Processed,ການເຮັດວຽກຂອງເອກະສານ XML,
Year,ປີ,
Yearly,ປະຈໍາປີ,
-You,ທ່ານ,
You are not allowed to enroll for this course,ເຈົ້າຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ລົງທະບຽນສໍາລັບວິຊານີ້,
You are not enrolled in program {0},ເຈົ້າຍັງບໍ່ໄດ້ລົງທະບຽນເຂົ້າຮ່ວມໃນໂຄງການ {0},
You can Feature upto 8 items.,ທ່ານສາມາດ Feature Upto 8 item ໄດ້.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way Bill ມີຢູ່ແລ້ວ ສຳ ລັບເອກະສານນີ້,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ຄູປອງທີ່ໃຊ້ແມ່ນ {1}. ປະລິມານທີ່ອະນຸຍາດ ໝົດ ແລ້ວ,
-{0} Name,{0} ຊື່,
{0} Operations: {1},{0} ການ ດຳ ເນີນງານ: {1},
{0} bank transaction(s) created,{0} ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານສ້າງຂື້ນ,
{0} bank transaction(s) created and {1} errors,{0} ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານສ້າງຂື້ນແລະ {1} ຂໍ້ຜິດພາດ,
@@ -3875,17 +3804,13 @@
Total Income,ລາຍໄດ້ທັງ ໝົດ,
Total Income This Year,ລາຍໄດ້ທັງ ໝົດ ໃນປີນີ້,
Barcode,ບາໂຄດ,
-Bold,ກ້າຫານ,
-Center,Center,
Clear,ແຈ້ງ,
-Comment,ຄຳ ເຫັນ,
Comments,ຄວາມຄິດເຫັນ,
DocType,DocType,
Download,ດາວໂຫລດ,
Left,ໄວ້,
Link,ການເຊື່ອມຕໍ່,
New,ໃຫມ່,
-Not Found,ບໍ່ພົບ,
Print,ພິມ,
Reference Name,ຊື່ເອກະສານອ້າງອີງ,
Refresh,ໂຫຼດຫນ້າຈໍຄືນ,
@@ -3908,7 +3833,6 @@
Email Id,ID Email,
No,ບໍ່ມີ,
Reference Doctype,DocType ກະສານອ້າງອີງ,
-User Id,User ID,
Yes,Yes,
Actual ,ທີ່ແທ້ຈິງ,
Add to cart,ຕື່ມການກັບໂຄງຮ່າງການ,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ:,
Section Subtotal,Subtotal Section,
Section Footer,Footer Footer,
-Position,ຕໍາແຫນ່ງ,
Cash Flow Mapping,Cash Flow Mapping,
Select Maximum Of 1,ເລືອກຈໍານວນສູງສຸດ 1,
Is Finance Cost,ແມ່ນຄ່າໃຊ້ຈ່າຍດ້ານການເງິນ,
@@ -4936,7 +4859,6 @@
Previous Business Day,ວັນທຸລະກິດຜ່ານມາ,
Next Business Day,ວັນເຮັດວຽກຕໍ່ໄປ,
Urgent,ການອັນຮີບດ່ວນ,
-Crop,ການປູກພືດ,
Crop Name,ຊື່ພືດ,
Scientific Name,ຊື່ວິທະຍາສາດ,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","ທ່ານສາມາດກໍານົດຫນ້າວຽກທັງຫມົດທີ່ຕ້ອງດໍາເນີນການສໍາລັບການປູກພືດນີ້ທີ່ນີ້. ພາກສະຫນາມມື້ແມ່ນໃຊ້ໃນການເວົ້າເຖິງມື້ທີ່ວຽກງານຕ້ອງໄດ້ດໍາເນີນການ, 1 ເປັນມື້ທີ 1, ແລະອື່ນໆ.",
@@ -5441,7 +5363,6 @@
To TIme,ການທີ່ໃຊ້ເວລາ,
Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ,
Course Topic,ຫົວຂໍ້ຫລັກສູດ,
-Topic,ກະທູ້,
Topic Name,ຊື່ກະທູ້,
Education Settings,ການສຶກສາການສຶກສາ,
Current Academic Year,ປີທາງວິຊາການໃນປະຈຸບັນ,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ.,
Walking,ຍ່າງ,
Institute's Bus,ລົດເມຂອງສະຖາບັນ,
-Public Transport,ການຂົນສົ່ງສາທາລະນະ,
Self-Driving Vehicle,ຍານພາຫະນະຂອງຕົນເອງຂັບລົດ,
Pick/Drop by Guardian,ເອົາ / Drop ໂດຍຜູ້ປົກຄອງ,
Enrolled courses,ຫລັກສູດທີ່ລົງທະບຽນ,
@@ -5697,7 +5617,6 @@
Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ,
Undeposited Funds Account,ບັນຊີເງິນຝາກທີ່ບໍ່ໄດ້ຮັບຄືນ,
Shopify Log,Shopify Log,
-Request Data,Request Data,
Shopify Settings,Shopify Settings,
status html,html ສະຖານະພາບ,
Enable Shopify,ເປີດໃຊ້ Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,ຄຳ ແນະ ນຳ ກ່ຽວກັບການອອກ ກຳ ລັງກາຍ,
Exercise Video,ວິດີໂອອອກ ກຳ ລັງກາຍ,
Exercise Steps,ຂັ້ນຕອນອອກ ກຳ ລັງກາຍ,
-Steps,ຂັ້ນຕອນ,
Steps Table,ຕາຕະລາງຂັ້ນຕອນ,
Exercise Type Step,ປະເພດອອກ ກຳ ລັງກາຍຂັ້ນຕອນ,
Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,ອາການຂອງຄົນເຈັບ,
HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-,
Attach Medical Record,ຕິດຄັດບັນທຶກທາງການແພດ,
-Reference DocType,ເອກະສານອ້າງອີງ DocType,
Spouse,ຄູ່ສົມລົດ,
Family,ຄອບຄົວ,
Schedule Details,ລາຍລະອຽດຕາຕະລາງ,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / ປ້າຍໂຄສະນາທີ່ຈະສະແດງໃຫ້ເຫັນກ່ຽວກັບການເທິງຂອງບັນຊີລາຍຊື່ຜະລິດຕະພັນ.,
Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ,
Setup Series,Series ຕິດຕັ້ງ,
-Select Transaction,ເລືອກເຮັດທຸລະກໍາ,
-Help HTML,ການຊ່ວຍເຫຼືອ HTML,
-Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້,
-User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະບັງຄັບໃຫ້ຜູ້ໃຊ້ສາມາດເລືອກໄລຍະກ່ອນທີ່ຈະປະຢັດ. ຈະມີບໍ່ມີມາດຕະຖານຖ້າຫາກວ່າທ່ານກວດສອບນີ້.,
Update Series,ການປັບປຸງ Series,
Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.,
-Prefix,ຄໍານໍາຫນ້າ,
-This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້,
-Update Series Number,ຈໍານວນ Series ປັບປຸງ,
Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ.,
Sales Partner Name,ຊື່ Partner ຂາຍ,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,ອາຍຸສະເລ່ຍຂອງສິນຄ້າແລະມູນຄ່າຂອງສິນຄ້າຄັງສິນຄ້າ,
Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ,
Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ,
-Validation Error,ຄວາມຜິດພາດການກວດສອບຄວາມຖືກຕ້ອງ,
Automatically Process Deferred Accounting Entry,ປະຕິບັດການອັດຕະໂນມັດການບັນຊີການໂອນເງິນເຂົ້າ,
Bank Clearance,ການເກັບກູ້ທະນາຄານ,
Bank Clearance Detail,ລາຍລະອຽດກ່ຽວກັບການເກັບກູ້ຂອງທະນາຄານ,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,ແຜນການປິ່ນປົວ:,
Total Counts Targeted: ,ຈຳ ນວນທັງ ໝົດ,
Total Counts Completed: ,ຈຳ ນວນທັງ ໝົດ ສຳ ເລັດ:,
-Andaman and Nicobar Islands,ໝູ່ ເກາະອັນດາມັນແລະນິກາບາ,
-Andhra Pradesh,Andhra Pradesh,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,ແອດ,
-Bihar,ບີຮີ,
-Chandigarh,Chandigarh,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,ດາຣາແລະ Nagar Haveli,
-Daman and Diu,Daman ແລະ Diu,
-Delhi,ເດລີ,
-Goa,ໂກກາ,
-Gujarat,ກູກະ,
-Haryana,Haryana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Jammu ແລະ Kashmir,
-Jharkhand,ຈາແຈັກ,
-Karnataka,ແຄນທາຕາກາ,
-Kerala,ເຄລາລາ,
-Lakshadweep Islands,ເກາະ Lakshadweep,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,ມະຫາຣາຊ,
-Manipur,ມະນີພອນ,
-Meghalaya,ເມກາເລຢາ,
-Mizoram,Mizoram,
-Nagaland,ນາກາແລນ,
-Odisha,Odisha,
-Other Territory,ອານາເຂດອື່ນໆ,
-Pondicherry,ໂຮງ ໝໍ ເສດຖາທິລາດ,
-Punjab,ປັນຈາບ,
-Rajasthan,ລາດຊາ,
-Sikkim,ສີເຄິມ,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,ອຸທຸມພອນ,
-Uttarakhand,ອຸທທາຄາ,
-West Bengal,West Bengal,
Is Mandatory,ແມ່ນບັງຄັບ,
-Published on,ເຜີຍແຜ່ເມື່ອ,
Service Received But Not Billed,ບໍລິການໄດ້ຮັບແຕ່ບໍ່ໄດ້ເກັບເງິນ,
Deferred Accounting Settings,ການຕັ້ງຄ່າບັນຊີທີ່ຍອມຮັບ,
Book Deferred Entries Based On,ການເຂົ້າປື້ມທີ່ອີງໃສ່,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,ຄຳ ແນະ ນຳ ກ່ຽວກັບແຜ່ນເຮັດວຽກ,
Result Legend Print,ຜົນການພິມຄວາມ ໝາຍ ພິມ,
Print Position,ຕຳ ແໜ່ງ ພິມ,
-Bottom,ດ້ານລຸ່ມ,
-Top,ທາງເທີງ,
Both,ທັງສອງ,
Result Legend,ຄວາມຫມາຍຜົນໄດ້ຮັບ,
Lab Tests,ທົດລອງຫ້ອງທົດລອງ,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,ການສ້າງໃບສັ່ງຊື້ ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","ເລືອກຜູ້ສະ ໜອງ ສິນຄ້າຈາກຜູ້ສະ ໜອງ ສິນຄ້າເລີ່ມຕົ້ນຂອງລາຍການຂ້າງລຸ່ມນີ້. ໃນການເລືອກ, ຄຳ ສັ່ງຊື້ສິນຄ້າຈະຖືກຕໍ່ຕ້ານກັບສິນຄ້າທີ່ເປັນຂອງຜູ້ສະ ໜອງ ທີ່ຖືກຄັດເລືອກເທົ່ານັ້ນ.",
Row #{}: You must select {} serial numbers for item {}.,ແຖວ # {}: ທ່ານຕ້ອງເລືອກ {} ເລກ ລຳ ດັບ ສຳ ລັບລາຍການ {}.,
+Add Comment,ຕື່ມການຄໍາເຫັນ,
+More...,ເພີ່ມເຕີມ ...,
+Notes,ອ່ືນ,
+Payment Gateway,Gateway ຊໍາລະເງິນ,
+Payment Gateway Name,Name Payment Gateway,
+Payments,ການຊໍາລະເງິນ,
+Plan Name,ຊື່ແຜນການ,
+Portal,ສະບັບພິມໄດ້,
+Scan Barcode,ສະແກນບາໂຄດ,
+Some information is missing,ຂໍ້ມູນບາງຢ່າງທີ່ຂາດຫາຍໄປ,
+Successful,ປະສົບຜົນສໍາເລັດ,
+Tools,ເຄື່ອງມື,
+Use Sandbox,ການນໍາໃຊ້ Sandbox,
+Busy,ຄາວຽກ,
+Completed By,Completed By,
+Payment Failed,ການຊໍາລະເງິນບໍ່ສາມາດ,
+Column {0},ຖັນ {0},
+Field Mapping,ການສ້າງແຜນທີ່ພາກສະ ໜາມ,
+Not Specified,ບໍ່ໄດ້ລະບຸ,
+Update Type,ປະເພດການປັບປຸງ,
+Dr,Dr,
+End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ,
+Fetching...,ກຳ ລັງດຶງ ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ມັນເບິ່ງຄືວ່າມີບັນຫາກັບການກໍານົດເສັ້ນດ່າງຂອງເຄື່ອງແມ່ຂ່າຍ. ໃນກໍລະນີຂອງຄວາມລົ້ມເຫຼວ, ຈໍານວນເງິນຈະໄດ້ຮັບການຊໍາລະກັບບັນຊີຂອງທ່ານ.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ເບິ່ງຄືວ່າຜູ້ໃດຜູ້ຫນຶ່ງຖືກສົ່ງໄປໃຫ້ທ່ານເປັນ URL ທີ່ບໍ່ຄົບຖ້ວນ. ກະລຸນາບອກໃຫ້ເຂົາເຈົ້າເບິ່ງເຂົ້າໄປໃນມັນ.,
+Master,ໂທ,
+Pay,ຈ່າຍ,
+You can also copy-paste this link in your browser,"ນອກນັ້ນທ່ານຍັງສາມາດສໍາເນົາ, ວາງການເຊື່ອມຕໍ່ນີ້ຢູ່ໃນຕົວທ່ອງເວັບຂອງທ່ານ",
+Verified By,ການຢັ້ງຢືນໂດຍ,
+Invalid naming series (. missing) for {0},ຊຸດການຕັ້ງຊື່ທີ່ບໍ່ຖືກຕ້ອງ (. ຫາຍໄປ) ສຳ ລັບ {0},
+Phone Number,ເບີໂທລະສັບ,
+Account SID,ບັນຊີ SID,
+Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ,
+Is Mandatory,ແມ່ນບັງຄັບ,
+WhatsApp,WhatsApp,
+Make a call,ໂທອອກ,
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 66215c1..44bd069 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -113,7 +113,6 @@
Add Items,Pridėti prekę,
Add Leads,Pridėti sidabrą,
Add Multiple Tasks,Pridėti kelis uždavinius,
-Add Row,Pridėti Row,
Add Sales Partners,Pridėkite pardavimo partnerių,
Add Serial No,Pridėti Serijos Nr,
Add Students,Pridėti Studentai,
@@ -211,9 +210,7 @@
An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida,
"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą",
Analyst,Analitikas,
-Analytics,Google Analytics,
Annual Billing: {0},Metinė Atsiskaitymo: {0},
-Anonymous,Anoniminis,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Kitas biudžetinis įrašas „{0}“ jau egzistuoja {1} „{2}“ ir sąskaita „{3}“ už {4} fiskalinius metus,
Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1},
Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.,
Attribute table is mandatory,Įgūdis lentelė yra privalomi,
Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje,
-Author,autorius,
Authorized Signatory,Įgaliotas signataras,
Auto Material Requests Generated,Auto Medžiaga Prašymai Sugeneruoti,
Auto Repeat,Automatinis kartojimas,
@@ -340,7 +336,6 @@
Base URL,Bazinis URL,
Based On,remiantis,
Based On Payment Terms,Pagal mokėjimo sąlygas,
-Basic,pagrindinis,
Batch,Partija,
Batch Entries,Partijos įrašai,
Batch ID is mandatory,Serija ID privalomi,
@@ -361,7 +356,6 @@
Billable Hours,Apmokestinamos valandos,
Billed,įvardintas,
Billed Amount,įvardintas suma,
-Billing,atsiskaitymo,
Billing Address,Atsiskaitymo adresas,
Billing Address is same as Shipping Address,Atsiskaitymo adresas sutampa su pristatymo adresu,
Billing Amount,Atsiskaitymo suma,
@@ -560,7 +554,6 @@
Consumed Qty,suvartoti Kiekis,
Consumer Products,Vartotojų gaminiai,
Contact,Kontaktinis asmuo,
-Contact Details,Kontaktiniai duomenys,
Contact Us,Susisiekite su mumis,
Content,Turinys,
Content Masters,Turinio meistrai,
@@ -715,7 +708,6 @@
Date of Joining,Data Prisijungimas,
Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data,
Date of Transaction,Sandorio data,
-Datetime,datetime,
Day,diena,
Debit,Debetas,
Debit ({0}),Debetas ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Darbuotojas negali pranešti pats.,
Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}:,
Employee {0} of grade {1} have no default leave policy,{1} lygio {0} darbuotojas neturi numatytų atostogų politikos,
-Enable,įgalinti,
Enable / disable currencies.,Įjungti / išjungti valiutas.,
Enabled,Įjungtas,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įjungus "Naudokite krepšelį", kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Klaida: Negaliojantis tapatybės?,
Estimated Cost,Numatoma kaina,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:",
-Event,renginys,
Exchange Gain/Loss,Valiutų Pelnas / nuostolis,
Exchange Rate Revaluation master.,Valiutų kurso perkainojimo meistras.,
Exchange Rate must be same as {0} {1} ({2}),"Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})",
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0},
From {0} | {1} {2},Iš {0} | {1} {2},
Fulfillment,įvykdymas,
-Full,Visas,
Full Name,Pilnas vardas,
Fully Depreciated,visiškai nusidėvėjusi,
Furnitures and Fixtures,Baldai ir Šviestuvai,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Netinkamas ITC,
Initiated,inicijuotas,
Inpatient Record,Stacionarus įrašas,
-Insert,Įdėti,
Installation Note,Įrengimas Pastaba,
Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta,
Installation date cannot be before delivery date for Item {0},Montavimo data gali būti ne anksčiau pristatymo datos punkte {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Draudimo pradžios data turėtų būti ne mažesnė nei draudimo pabaigos data,
Integrated Tax,Integruotas mokestis,
Inter-State Supplies,Tarpvalstybiniai reikmenys,
-Interests,Pomėgiai,
Internet Publishing,Interneto leidyba,
Intra-State Supplies,Šalių vidaus atsargos,
Introduction,Įvadas,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,"Lab test" datatime negali būti prieš rinkimo datą,
Label,Etiketė,
Laboratory,Laboratorija,
-Language Name,Kalba Vardas,
Large,Didelis,
Last Communication,Paskutinis Bendravimas,
Last Communication Date,Paskutinis Bendravimas data,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Laiškas vadovai dėl spausdinimo šablonus.,
Level,lygis,
Liability,Atsakomybė,
-License,Licencija,
-Limit,riba,
Limit Crossed,riba Crossed,
Link to Material Request,Nuoroda į medžiagos prašymą,
List of all share transactions,Visų akcijų sandorių sąrašas,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Paskolos (įsipareigojimai),
Loans and Advances (Assets),Paskolos ir avansai (turtas),
Local,Vietinis,
-Log,Prisijungti,
Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos,
Lost,Prarastas,
Lost Reasons,Prarastos priežastys,
@@ -1445,7 +1428,6 @@
Medical Department,Medicinos skyrius,
Medical Record,Medicininis įrašas,
Medium,vidutinis,
-Meeting,Susitikimas,
Member Activity,Nario veikla,
Member ID,Vartotojo ID,
Member Name,Nario vardas,
@@ -1495,7 +1477,6 @@
Multiple Variants,Keli variantai,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams,
Music,Muzika,
-My Account,Mano sąskaita,
Name error: {0},Vardas klaida: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai,
Name or Email is mandatory,Vardas arba el privaloma,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0},
New task,Nauja užduotis,
New {0} pricing rules are created,Sukuriamos naujos {0} kainodaros taisyklės,
-Newsletters,Naujienų prenumerata,
Newspaper Publishers,Laikraščių leidėjai,
Next,Kitas,
Next Contact By cannot be same as the Lead Email Address,"Kitas Susisiekti negali būti toks pat, kaip pagrindiniam pašto adresas",
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Šalies tipas ir šalis yra privalomi {0} sąskaitai,
Party Type is mandatory,Šalis tipas yra privalomi,
Party is mandatory,Šalis yra privalomi,
-Password,slaptažodis,
Past Due Date,Praėjusi mokėjimo data,
Patient,Pacientas,
Patient Appointment,Paciento paskyrimas,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Farmacijos,
Pharmaceuticals,vaistai,
Physician,Gydytojas,
-Pincode,PIN kodas,
Place Of Supply (State/UT),Tiekimo vieta (valstija / UT),
Place Order,Vieta Užsakyti,
Plan Name,Plano pavadinimas,
@@ -1896,7 +1874,6 @@
Please select date,Prašome pasirinkti datą,
Please select item code,Prašome pasirinkti Prekės kodas,
Please select month and year,Prašome pasirinkti mėnesį ir metus,
-Please select prefix first,Prašome pasirinkti prefiksą pirmas,
Please select the Company,Pasirinkite bendrovę,
Please select the Multiple Tier Program type for more than one collection rules.,Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms.,
Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė,
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija"",
Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1},
-Please set Email Address,Prašome nustatyti elektroninio pašto adresą,
Please set GST Accounts in GST Settings,Nustatykite GST paskyras,
Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą už (),
Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,"Nustatykite studento elektroninio pašto adresą, kad atsiųstumėte mokėjimo užklausą",
Please set the Item Code first,Pirmiausia nustatykite elemento kodą,
Please set the Payment Schedule,Prašome nustatyti mokėjimo grafiką,
-Please set the series to be used.,Nurodykite naudojamą seriją.,
Please set {0} for address {1},Nurodykite {0} adresą {1},
Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes,
Please specify Company,Prašome nurodyti Company,
@@ -1953,7 +1928,6 @@
Point-of-Sale,Pardavimo punktas,
Point-of-Sale Profile,Point-of-Sale profilis,
Portal,portalas,
-Portal Settings,portalo Nustatymai,
Possible Supplier,Galimas tiekėjas,
Postal Expenses,pašto išlaidas,
Posting Date,Išsiuntimo data,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data",
Reference No.,Nuoroda ne.,
Reference Number,Šaltinio numeris,
-Reference Owner,nuoroda autorius,
Reference Type,nuoroda tipas,
"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}",
References,Nuorodos,
Refresh Token,Atnaujinti ženklas,
-Region,regionas,
Register,Registruotis,
Rejected,Atstumtas,
Related,Susijęs,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM,
Replied,Atsakyta,
Report,ataskaita,
-Report Builder,Report Builder ",
Report Type,Ataskaitos tipas,
Report Type is mandatory,Ataskaitos tipas yra privalomi,
Reports,ataskaitos,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą,
Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.,
Same supplier has been entered multiple times,Tas pats tiekėjas buvo įrašytas kelis kartus,
-Sample,Pavyzdys,
Sample Collection,Pavyzdžių rinkinys,
Sample quantity {0} cannot be more than received quantity {1},Mėginių kiekis {0} negali būti didesnis nei gautas kiekis {1},
Sanctioned,sankcijos,
Sand,Smėlis,
Saturday,šeštadienis,
-Saved,Išsaugota,
Saving {0},Išsaugoma {0},
Scan Barcode,Skenuoti Barcodą,
Schedule,grafikas,
@@ -2463,7 +2432,6 @@
Series Updated,Serija atnaujinta,
Series Updated Successfully,Serija atnaujinta sėkmingai,
Series is mandatory,Serija yra privalomi,
-Series {0} already used in {1},Serija {0} jau naudojamas {1},
Service,tarnyba,
Service Level Agreement,Susitarimą dėl paslaugų lygio,
Service Level Agreement.,Susitarimą dėl paslaugų lygio.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį,
Set as Closed,Nustatyti kaip Uždarymo,
Set as Completed,Nustatyti kaip baigtą,
-Set as Default,Nustatyti kaip numatytąją,
Set as Lost,Nustatyti kaip Lost,
Set as Open,Nustatyti kaip Open,
Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus,
@@ -2511,7 +2478,6 @@
Shareholder,Akcininkas,
Ship To State,Laivas į valstybę,
Shipments,vežimas,
-Shipping,gabenimas,
Shipping Address,Pristatymo adresas,
"Shipping Address does not have country, which is required for this Shipping Rule","Laivybos adresas neturi šalies, kuri reikalinga šiam siuntimo taisyklėm",
Shipping rule only applicable for Buying,Pristatymo taisyklė taikoma tik pirkimui,
@@ -2564,7 +2530,6 @@
Split Batch,Splitas Serija,
Split Issue,Split Issue,
Sports,sporto,
-Standard,standartas,
Standard Buying,Standartinė Ieško,
Standard Selling,Standartinė Parduodami,
Standard contract terms for Sales or Purchase.,Standartinės sutarčių sąlygos pardavimo ar pirkimo.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Terminai ir sąlygos,
Terms and Conditions Template,Terminai ir sąlygos Šablono,
Territory,Teritorija,
-Test,testas,
Thank you for your business!,Dėkoju Jums už bendradarbiavimą!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Iš paketo Nr." laukas negali būti tuščias ir jo vertė yra mažesnė nei 1.,
The Brand,Brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Iš viso (Amt),
Total(Qty),Iš viso (kiekis),
Traceability,Atsekamumas,
-Traceback,Atsekti,
Track Leads by Lead Source.,Stebėkite laidų šaltinius.,
Transaction,Sandoris,
Transaction Date,Operacijos data,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1},
URL,URL,
-Unable to find DocType {0},Nepavyko rasti DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Negali rasti keitimo kursą {0}, kad {1} rakto dienos {2}. Prašome sukurti valiutos keitykla įrašą rankiniu būdu",
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Neįmanoma rasti rezultato, pradedant {0}. Turite turėti stovinčius balus, apimančius nuo 0 iki 100",
Unable to find variable: ,Neįmanoma rasti kintamojo:,
@@ -3051,7 +3013,6 @@
Website Settings,Svetainės nustatymai,
Wednesday,trečiadienis,
Week,savaitė,
-Weekdays,Darbo dienomis,
Weekly,kas savaitę,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per,
Welcome email sent,Sveiki laiškas išsiųstas,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas,
Work Orders Created: {0},Sukurtas darbo užsakymas: {0},
Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti,
-Workflow,darbo eigos,
Working,darbo,
Working Hours,Darbo valandos,
Workstation,Kompiuterizuotos darbo vietos,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace".",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie "Marketplace", turite būti "System Manager" ir "Item Manager" funkcijų turintis vartotojas.",
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace".",
-You need to be logged in to access this page,"Jūs turite būti prisijungęs, kad galėtumėte prisijungti prie šio puslapio",
You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs prarasite ankstesnių sąskaitų faktūrų įrašus. Ar tikrai norite iš naujo paleisti šį prenumeratą?,
Your Organization,Jūsų organizacija,
@@ -3218,7 +3177,6 @@
Assigned To,Priskirtas,
Chat,kalbėtis,
Completed By,Užbaigtas,
-County,apygarda,
Day of Week,Savaitės diena,
"Dear System Manager,","Gerbiamas sistema direktorius,",
Default Value,Numatytoji reikšmė,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,Pagalba straipsniai,
ID,ID,
-Images,Vaizdai,
Import,importas,
Language,kalba,
Likes,mėgsta,
Merge with existing,Sujungti su esama,
-Office,biuras,
Orientation,orientacija,
Parent,tėvas,
-Passive,pasyvus,
Payment Failed,Mokėjimo Nepavyko,
-Permanent,nuolatinis,
Personal,Asmeninis,
-Plant,augalas,
Post,paštas,
-Postal,pašto,
Postal Code,Pašto kodas,
-Previous,ankstesnis,
Provider,Tiekėjas,
Read Only,Tik skaitymui,
Recipient,Gavėjas,
Reviews,Atsiliepimai,
Sender,Siuntėjas,
-Shop,parduotuvė,
-Subsidiary,filialas,
-There is some problem with the file url: {0},Yra kai kurie su URL failui problema: {0},
There were errors while sending email. Please try again.,"Nebuvo klaidos Nors siunčiant laišką. Prašau, pabandykite dar kartą.",
Values Changed,vertybės Pakeitė,
or,arba,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Kokybės atsiliepimų šablonas,
Rules for applying different promotional schemes.,Skirtingų reklamos schemų taikymo taisyklės.,
Show {0},Rodyti {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialieji simboliai, išskyrus "-", "#", "।", "/", "{{" Ir "}}", neleidžiami įvardyti serijomis {0}",
Target Details,Tikslinė informacija,
{0} already has a Parent Procedure {1}.,{0} jau turi tėvų procedūrą {1}.,
API,API,
Annual,metinis,
Change,pokytis,
Contact Email,kontaktinis elektroninio pašto adresas,
-Export Type,Eksporto tipas,
From Date,nuo data,
Group By,Grupuoti pagal,
Invalid URL,neteisingas URL,
Landscape,Peizažas,
-Last Sync On,Paskutinė sinchronizacija įjungta,
Naming Series,Pavadinimų serija,
No data to export,"Nėra duomenų, kuriuos būtų galima eksportuoti",
Portrait,Portretas,
@@ -3302,7 +3247,6 @@
Show Document,Rodyti dokumentą,
Show Traceback,Rodyti „Traceback“,
Video,Vaizdo įrašas,
-Webhook Secret,„Webhook Secret“,
% Of Grand Total,% Visos sumos,
<b>Company</b> is a mandatory filter.,<b>Bendrovė</b> yra privalomas filtras.,
<b>From Date</b> is a mandatory filter.,<b>Nuo datos</b> yra privalomas filtras.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM palyginimo įrankis,
BOM recursion: {0} cannot be child of {1},BOM rekursija: {0} negali būti {1} vaikas,
BOM recursion: {0} cannot be parent or child of {1},BOM rekursija: {0} negali būti {1} tėvas ar vaikas,
-Back to Home,Grįžti namo,
Back to Messages,Grįžti į pranešimus,
Bank Data mapper doesn't exist,Banko duomenų žemėlapių nėra,
Bank Details,Banko duomenis,
@@ -3420,7 +3363,6 @@
Currency,valiuta,
Current Status,Dabartinė būsena,
Customer PO,Kliento PO,
-Customize,Pritaikyti,
Daily,kasdien,
Date,Data,
Date of Birth cannot be greater than Joining Date.,Gimimo data negali būti didesnė už prisijungimo datą.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,„ERPNext“ nerado jokio atitinkančio mokėjimo įrašo,
Earliest Age,Ankstyviausias amžius,
Edit Details,Redaguoti informaciją,
-Edit Profile,Redaguoti profilį,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Jei transporto būdas yra kelias, nereikia pateikti GST vežėjo ID arba transporto priemonės numerio",
Email,El. Paštas,
Email Campaigns,El. Pašto kampanijos,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Gauti daiktus iš sandėlio,
Fetching...,Gaunama ...,
Field,laukas,
-File Manager,failų tvarkyklė,
Filters,Filtrai,
Finding linked payments,Susietų mokėjimų paieška,
Fleet Management,laivyno valdymo,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Netinkamas sandėlis,
Invalid Barcode. There is no Item attached to this barcode.,Netinkamas brūkšninis kodas. Prie šio brūkšninio kodo nėra pridėto elemento.,
Invalid credentials,Netinkami kredencialai,
-Invite as User,Kviesti kaip naudotoją,
Issue Priority.,Išdavimo prioritetas.,
Issue Type.,Išleidimo tipas.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Atrodo, kad yra problema dėl serverio juostos konfigūracijos. Nepavykus, suma bus grąžinta į jūsų sąskaitą.",
@@ -3564,7 +3503,6 @@
New Invoice,Nauja sąskaita,
New Payment,Naujas mokėjimas,
New release date should be in the future,Nauja išleidimo data turėtų būti ateityje,
-Newsletter,Naujienlaiškis,
No Account matched these filters: {},Nei viena paskyra neatitiko šių filtrų: {},
No communication found.,Nerasta jokio ryšio.,
No correct answer is set for {0},{0} netinkamas atsakymas,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Sukurkite numatytąją įmonės {0} banko sąskaitą,
Please specify,Prašome nurodyti,
Please specify a {0},Nurodykite {0},lead
-Printing,spausdinimas,
Priority,Prioritetas,
Priority has been changed to {0}.,Prioritetas buvo pakeistas į {0}.,
Priority {0} has been repeated.,{0} prioritetas buvo pakartotas.,
@@ -3649,7 +3586,6 @@
Project,projektas,
Provide the academic year and set the starting and ending date.,Nurodykite mokslo metus ir nustatykite pradžios ir pabaigos datą.,
Public token is missing for this bank,Nėra šio banko viešo prieigos rakto,
-Publish,Paskelbti,
Publish 1 Item,Paskelbkite 1 elementą,
Publish Items,Skelbti elementus,
Publish More Items,Paskelbkite daugiau elementų,
@@ -3677,7 +3613,6 @@
Reconciled,Susitaikė,
Recruitment,verbavimas,
Red,raudonas,
-Refreshing,Gaivus,
Release date must be in the future,Išleidimo data turi būti ateityje,
Relieving Date must be greater than or equal to Date of Joining,Atleidimo data turi būti didesnė arba lygi prisijungimo datai,
Rename,pervadinti,
@@ -3721,7 +3656,6 @@
Search for a payment,Ieškokite mokėjimo,
Search for anything ...,Ieškok nieko ...,
Search results for,Pieškos rezultatai,
-Select All,Pasirinkti viską,
Select Difference Account,Pasirinkite skirtumų sąskaitą,
Select a Default Priority.,Pasirinkite numatytąjį prioritetą.,
Select a company,Pasirinkite įmonę,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Aptarnavimo lygio sutartis pakeista į {0}.,
Service Level Agreement was reset.,Paslaugų lygio sutartis buvo nustatyta iš naujo.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Paslaugų lygio sutartis su {0} subjekto ir {1} subjektais jau yra.,
-Set,nustatyti,
Set Meta Tags,Nustatykite metažymas,
Set {0} in company {1},Nustatykite {0} įmonėje {1},
Setup,Sąranka,
-Setup Wizard,sąrankos vedlys,
Shift Management,Keitimo valdymas,
Show Future Payments,Rodyti būsimus mokėjimus,
Show Linked Delivery Notes,Rodyti susietus pristatymo užrašus,
@@ -3815,7 +3747,6 @@
Unreconciled,Nesuderinta,
Unsupported GST Category for E-Way Bill JSON generation,Nepalaikoma GST kategorija e-Way Bill JSON kartai,
Update,atnaujinimas,
-Update Details,Atnaujinkite informaciją,
Update Taxes for Items,Atnaujinkite elementų mokesčius,
"Upload a bank statement, link or reconcile a bank account","Įkelkite banko ataskaitą, susiekite arba suderinkite banko sąskaitą",
Upload a statement,Įkelkite pareiškimą,
@@ -3839,7 +3770,6 @@
XML Files Processed,Apdoroti XML failai,
Year,Metai,
Yearly,Kasmet,
-You,Tu,
You are not allowed to enroll for this course,Jums neleidžiama stoti į šį kursą,
You are not enrolled in program {0},Jūs nesate įtrauktas į programą {0},
You can Feature upto 8 items.,Galite pasižymėti net 8 elementais.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,„e-Way Bill“ jau yra šiam dokumentui,
woocommerce - {0},internetinė prekyba - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Naudojamas {0} kuponas yra {1}. Leistinas kiekis išnaudotas,
-{0} Name,{0} Vardas,
{0} Operations: {1},{0} Operacijos: {1},
{0} bank transaction(s) created,Sukurta {0} banko operacija (-os),
{0} bank transaction(s) created and {1} errors,Sukurtos {0} banko operacijos ir {1} klaidos,
@@ -3875,17 +3804,13 @@
Total Income,Bendros pajamos,
Total Income This Year,Bendros pajamos šiais metais,
Barcode,Brūkšninis kodas,
-Bold,Drąsiai,
-Center,Centras,
Clear,Aišku,
-Comment,Komentuok,
Comments,Komentarai,
DocType,„DocType“,
Download,parsisiųsti,
Left,į kairę,
Link,Nuoroda,
New,Nauja,
-Not Found,Nerastas,
Print,Spausdinti,
Reference Name,Nuorodos pavadinimas,
Refresh,atnaujinti,
@@ -3908,7 +3833,6 @@
Email Id,E-mail ID,
No,Ne,
Reference Doctype,nuoroda dokumentų tipas,
-User Id,Vartotojo ID,
Yes,Taip,
Actual ,faktinis,
Add to cart,Į krepšelį,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,"pvz., koregavimai:",
Section Subtotal,Tarpinė dalis,
Section Footer,Sekcijos pataisa,
-Position,Pozicija,
Cash Flow Mapping,Pinigų srautų žemėlapiai,
Select Maximum Of 1,Pasirinkite maksimalų iš 1,
Is Finance Cost,Ar yra finansinės išlaidos,
@@ -4936,7 +4859,6 @@
Previous Business Day,Ankstesne darbo diena,
Next Business Day,Kitas verslo diena,
Urgent,skubus,
-Crop,Apkarpyti,
Crop Name,Paskirstymo pavadinimas,
Scientific Name,Mokslinis vardas,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Čia galite apibrėžti visas užduotis, kurių reikia atlikti šiam pasėliui. Dienos laukas naudojamas paminėti tą dieną, kurią reikia atlikti užduotį, 1 yra 1 diena ir kt.",
@@ -5441,7 +5363,6 @@
To TIme,laiko,
Course End Date,Žinoma Pabaigos data,
Course Topic,Kurso tema,
-Topic,tema,
Topic Name,Temos pavadinimas,
Education Settings,Švietimo nustatymai,
Current Academic Year,Dabartinis akademiniai metai,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje.",
Walking,vaikščiojimas,
Institute's Bus,Instituto autobusas,
-Public Transport,Viešasis transportas,
Self-Driving Vehicle,Savęs Vairavimas automobiliai,
Pick/Drop by Guardian,Pasirinkite / Užsukite Guardian,
Enrolled courses,studijuojantys kursai,
@@ -5697,7 +5617,6 @@
Default Cost Center,Numatytasis Kaina centras,
Undeposited Funds Account,Nepaskirstyta lėšų sąskaita,
Shopify Log,Shopify žurnalas,
-Request Data,Prašyti duomenų,
Shopify Settings,"Shopify" nustatymai,
status html,būsena html,
Enable Shopify,Įjunkite "Shopify",
@@ -5817,7 +5736,6 @@
Exercise Instructions,Pratimų instrukcijos,
Exercise Video,Pratimų vaizdo įrašas,
Exercise Steps,Pratimų žingsniai,
-Steps,Žingsniai,
Steps Table,Žingsnių lentelė,
Exercise Type Step,Pratimo tipo žingsnis,
Max number of visit,Maksimalus apsilankymo skaičius,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Paciento susidūrimo simptomas,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Pridėkite medicininį įrašą,
-Reference DocType,Nuoroda „DocType“,
Spouse,Sutuoktinis,
Family,Šeima,
Schedule Details,Informacija apie tvarkaraštį,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,"HTML / reklama, kuri parodys ant produkto sąrašo viršuje.",
Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo,
Setup Series,Sąranka serija,
-Select Transaction,Pasirinkite Sandorio,
-Help HTML,Pagalba HTML,
-Series List for this Transaction,Serija sąrašas šio sandorio,
-User must always select,Vartotojas visada turi pasirinkti,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Pažymėkite, jei norite priversti vartotoją prieš taupymo pasirinkti seriją. Nebus nutylėjimą, jei jums patikrinti tai.",
Update Series,Atnaujinti serija,
Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.,
-Prefix,priešdėlis,
-This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso,
-Update Series Number,Atnaujinti serijos numeris,
Quotation Lost Reason,Citata Pamiršote Priežastis,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trečioji šalis Platintojas / atstovas / Komisijos atstovas / filialo / perpardavinėtojas, kuris parduoda bendrovių produktus komisija.",
Sales Partner Name,Partneriai pardavimo Vardas,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Sandėlis protingas Prekės balansas Amžius ir vertė,
Work Order Stock Report,Darbų užsakymų atsargų ataskaita,
Work Orders in Progress,Darbų užsakymai vyksta,
-Validation Error,Patvirtinimo klaida,
Automatically Process Deferred Accounting Entry,Automatiškai apdoroti atidėtos apskaitos įrašą,
Bank Clearance,Banko patvirtinimas,
Bank Clearance Detail,Išsami banko patvirtinimo informacija,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Terapijos planas:,
Total Counts Targeted: ,Bendras tikslinių skaičių skaičius:,
Total Counts Completed: ,Iš viso atliktų skaičių:,
-Andaman and Nicobar Islands,Andamano ir Nikobaro salos,
-Andhra Pradesh,Andhra Pradeshas,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assamas,
-Bihar,Biharas,
-Chandigarh,Čandigaras,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra ir Nagaras Haveli,
-Daman and Diu,Damanas ir Diu,
-Delhi,Delis,
-Goa,Goa,
-Gujarat,Gudžaratas,
-Haryana,Harjana,
-Himachal Pradesh,Himachal Pradesh,
-Jammu and Kashmir,Džamu ir Kašmyras,
-Jharkhand,Džarkaras,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweepo salos,
-Madhya Pradesh,Madhya Pradesh,
-Maharashtra,Maharaštra,
-Manipur,Manipuras,
-Meghalaya,Meghalaya,
-Mizoram,Mizoramas,
-Nagaland,Nagalandas,
-Odisha,Odiša,
-Other Territory,Kita teritorija,
-Pondicherry,Pondicherry,
-Punjab,Pendžabas,
-Rajasthan,Radžastanas,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Utar Pradešas,
-Uttarakhand,Utarakhandas,
-West Bengal,Vakarų Bengalija,
Is Mandatory,Yra privaloma,
-Published on,Paskelbta,
Service Received But Not Billed,"Paslauga gauta, bet neapmokėta",
Deferred Accounting Settings,Atidėti apskaitos nustatymai,
Book Deferred Entries Based On,Atidėtų įrašų knyga pagal,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Užduoties instrukcijos,
Result Legend Print,Rezultatų legendos spausdinimas,
Print Position,Spausdinimo pozicija,
-Bottom,Apačia,
-Top,Į viršų,
Both,Tiek,
Result Legend,Rezultatų legenda,
Lab Tests,Laboratoriniai bandymai,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Kuriamas pirkimo užsakymas ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Pasirinkite tiekėją iš toliau nurodytų gaminių iš numatytųjų tiekėjų. Pasirinkus pirkimą, bus sudarytos tik prekės, priklausančios pasirinktam tiekėjui.",
Row #{}: You must select {} serial numbers for item {}.,# Eilutė {}: turite pasirinkti {} prekės serijos numerius {}.,
+Add Comment,Pridėti komentarą,
+More...,Daugiau ...,
+Notes,Pastabos,
+Payment Gateway,Mokėjimo šliuzai,
+Payment Gateway Name,Mokėjimo šliuzo pavadinimas,
+Payments,Mokėjimai,
+Plan Name,Plano pavadinimas,
+Portal,portalas,
+Scan Barcode,Skenuoti Barcodą,
+Some information is missing,Kai trūksta informacijos,
+Successful,Sėkmingas,
+Tools,Įrankiai,
+Use Sandbox,Naudokite Smėlio,
+Busy,Užsiėmes,
+Completed By,Užbaigtas,
+Payment Failed,Mokėjimo Nepavyko,
+Column {0},{0} stulpelis,
+Field Mapping,Lauko žemėlapis,
+Not Specified,Nenurodyta,
+Update Type,Atnaujinimo tipas,
+Dr,dr,
+End Time,pabaigos laikas,
+Fetching...,Gaunama ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Atrodo, kad yra problema dėl serverio juostos konfigūracijos. Nepavykus, suma bus grąžinta į jūsų sąskaitą.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Atrodo, kad kažkas jus siuntė nepilno URL. Paprašykite juos pažvelgti į jį.",
+Master,meistras,
+Pay,mokėti,
+You can also copy-paste this link in your browser,Taip pat galite kopijuoti įklijuokite šią nuorodą savo naršyklėje,
+Verified By,Patvirtinta,
+Invalid naming series (. missing) for {0},Netinkama {0} pavadinimų serija (. Trūksta),
+Phone Number,Telefono numeris,
+Account SID,Sąskaitos SID,
+Global Defaults,Global Numatytasis,
+Is Mandatory,Yra privaloma,
+WhatsApp,„WhatsApp“,
+Make a call,Paskambinti,
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 1409719..131f94a 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -113,7 +113,6 @@
Add Items,Pievienot preces,
Add Leads,Pievienot līderus,
Add Multiple Tasks,Pievienot vairākus uzdevumus,
-Add Row,Pievienot rindu,
Add Sales Partners,Pievienojiet tirdzniecības partnerus,
Add Serial No,Pievienot sērijas Nr,
Add Students,Pievienot Students,
@@ -211,9 +210,7 @@
An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda,
"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu",
Analyst,Analītiķis,
-Analytics,Analytics,
Annual Billing: {0},Gada Norēķinu: {0},
-Anonymous,Anonīms,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Vēl viens budžeta ieraksts {0} jau ir spēkā attiecībā pret {1} "{2}" un kontu "{3}" fiskālajā gadā {4},
Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1},
Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.,
Attribute table is mandatory,Atribūts tabula ir obligāta,
Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā,
-Author,autors,
Authorized Signatory,Autorizēts Parakstītājs,
Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies,
Auto Repeat,Auto atkārtot,
@@ -340,7 +336,6 @@
Base URL,Bāzes URL,
Based On,Pamatojoties uz,
Based On Payment Terms,Balstoties uz apmaksas noteikumiem,
-Basic,Pamata,
Batch,Partijas,
Batch Entries,Partiju ieraksti,
Batch ID is mandatory,Partijas ID ir obligāta,
@@ -361,7 +356,6 @@
Billable Hours,Apmaksājamas stundas,
Billed,Rēķins,
Billed Amount,Jāmaksā Summa,
-Billing,Norēķinu,
Billing Address,Norēķinu adrese,
Billing Address is same as Shipping Address,Norēķinu adrese ir tāda pati kā piegādes adrese,
Billing Amount,Norēķinu summa,
@@ -560,7 +554,6 @@
Consumed Qty,Patērētā Daudz,
Consumer Products,Consumer Products,
Contact,Kontakts,
-Contact Details,Kontaktinformācija,
Contact Us,Sazinies ar mums,
Content,Saturs,
Content Masters,Satura meistari,
@@ -715,7 +708,6 @@
Date of Joining,Datums Pievienošanās,
Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums,
Date of Transaction,Darījuma datums,
-Datetime,Datetime,
Day,diena,
Debit,Debets,
Debit ({0}),Debets ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Darbinieks nevar ziņot sev.,
Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:,
Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas,
-Enable,Dot iespēju,
Enable / disable currencies.,Ieslēgt / izslēgt valūtas.,
Enabled,Enabled,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Kļūda: nav derīgs ID?,
Estimated Cost,Paredzamās izmaksas,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:",
-Event,Notikums,
Exchange Gain/Loss,Exchange Gain / zaudējumi,
Exchange Rate Revaluation master.,Valūtas kursa pārvērtēšanas meistars.,
Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0},
From {0} | {1} {2},No {0} | {1}{2},
Fulfillment,Izpilde,
-Full,Pilna,
Full Name,Pilns nosaukums,
Fully Depreciated,pilnībā amortizēta,
Furnitures and Fixtures,Mēbeles un piederumi,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Neatbilstošs ITC,
Initiated,Uzsāka,
Inpatient Record,Stacionārais ieraksts,
-Insert,Ievietot,
Installation Note,Uzstādīšana Note,
Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0},
Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums,
Integrated Tax,Integrētais nodoklis,
Inter-State Supplies,Starpvalstu piegādes,
-Interests,intereses,
Internet Publishing,Interneta Publishing,
Intra-State Supplies,Valsts iekšējie krājumi,
Introduction,Ievads,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Lab testēšana datetime nevar būt pirms savākšanas datuma,
Label,Etiķete,
Laboratory,Laboratorija,
-Language Name,Language Name,
Large,Liels,
Last Communication,Pēdējais paziņojums,
Last Communication Date,Pēdējais Komunikācijas Datums,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.,
Level,Līmenis,
Liability,Atbildība,
-License,Licence,
-Limit,limits,
Limit Crossed,Limit Crossed,
Link to Material Request,Saite uz materiālu pieprasījumu,
List of all share transactions,Visu akciju darījumu saraksts,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Kredītiem (pasīvi),
Loans and Advances (Assets),Aizdevumi un avansi (aktīvi),
Local,Vietējs,
-Log,log,
Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu,
Lost,Zaudējis,
Lost Reasons,Zudušie iemesli,
@@ -1445,7 +1428,6 @@
Medical Department,Medicīnas nodaļa,
Medical Record,Medicīniskais ieraksts,
Medium,Medijs,
-Meeting,Tikšanās,
Member Activity,Dalībnieku aktivitāte,
Member ID,Dalībnieka ID,
Member Name,Biedra vārds,
@@ -1495,7 +1477,6 @@
Multiple Variants,Vairāki varianti,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads,
Music,Mūzika,
-My Account,Mans konts,
Name error: {0},Vārds kļūda: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem",
Name or Email is mandatory,Vārds vai e-pasts ir obligāta,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0},
New task,Jauns uzdevums,
New {0} pricing rules are created,Tiek izveidoti jauni {0} cenu noteikumi,
-Newsletters,Biļeteni,
Newspaper Publishers,Laikrakstu izdevēji,
Next,Nākamais,
Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Puses veids un puse ir obligāta kontam {0},
Party Type is mandatory,Puse Type ir obligāts,
Party is mandatory,Puse ir obligāta,
-Password,Parole,
Past Due Date,Iepriekšējais maksājuma datums,
Patient,Pacienta,
Patient Appointment,Pacienta iecelšana,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Farmaceitisks,
Pharmaceuticals,Pharmaceuticals,
Physician,Ārsts,
-Pincode,Pasta indeksa,
Place Of Supply (State/UT),Piegādes vieta (valsts / UT),
Place Order,Pasūtīt,
Plan Name,Plāna nosaukums,
@@ -1896,7 +1874,6 @@
Please select date,"Lūdzu, izvēlieties datumu",
Please select item code,Lūdzu izvēlieties kodu,
Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu",
-Please select prefix first,"Lūdzu, izvēlieties kodu pirmais",
Please select the Company,"Lūdzu, izvēlieties uzņēmumu",
Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.",
Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas"",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma"",
Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1},
-Please set Email Address,Lūdzu iestatīt e-pasta adresi,
Please set GST Accounts in GST Settings,"Lūdzu, iestatiet GST kontus GST iestatījumos",
Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}",
Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu",
Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu",
Please set the Payment Schedule,"Lūdzu, iestatiet Maksājumu grafiku",
-Please set the series to be used.,"Lūdzu, iestatiet izmantojamo sēriju.",
Please set {0} for address {1},"Lūdzu, iestatiet {0} adresei {1}",
Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros",
Please specify Company,"Lūdzu, norādiet Company",
@@ -1953,7 +1928,6 @@
Point-of-Sale,Tirdzniecības vieta,
Point-of-Sale Profile,Point-of-Sale Profils,
Portal,Portāls,
-Portal Settings,portāla iestatījumi,
Possible Supplier,iespējams piegādātājs,
Postal Expenses,Pasta izdevumi,
Posting Date,Norīkošanu Datums,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā",
Reference No.,Atsauces Nr.,
Reference Number,Atsauces numurs,
-Reference Owner,atsauce Īpašnieks,
Reference Type,Reference Type,
"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}",
References,Atsauces,
Refresh Token,Atsvaidzināt Token,
-Region,Apgabals,
Register,Reģistrēties,
Rejected,Noraidīts,
Related,Saistīts,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs,
Replied,Atbildēja,
Report,Ziņojums,
-Report Builder,Report Builder,
Report Type,Ziņojums Type,
Report Type is mandatory,Ziņojums Type ir obligāts,
Reports,ziņojumi,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi,
Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.,
Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes,
-Sample,Paraugs,
Sample Collection,Paraugu kolekcija,
Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1},
Sanctioned,sodīts,
Sand,Smiltis,
Saturday,Sestdiena,
-Saved,Saglabāts,
Saving {0},Saglabājot {0},
Scan Barcode,Skenēt svītrkodu,
Schedule,Grafiks,
@@ -2463,7 +2432,6 @@
Series Updated,Series Atjaunots,
Series Updated Successfully,Series Atjaunots Veiksmīgi,
Series is mandatory,Dokumenta numurs ir obligāts,
-Series {0} already used in {1},Sērija {0} jau izmanto {1},
Service,Pakalpojums,
Service Level Agreement,Pakalpojumu līmeņa vienošanās,
Service Level Agreement.,Pakalpojumu līmeņa vienošanās.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs,
Set as Closed,Uzstādīt kā Slēgts,
Set as Completed,Iestatīt kā pabeigtu,
-Set as Default,Uzstādīt kā noklusēto,
Set as Lost,Uzstādīt kā Lost,
Set as Open,Uzstādīt kā Atvērt,
Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites,
@@ -2511,7 +2478,6 @@
Shareholder,Akcionārs,
Ship To State,Kuģis uz valsti,
Shipments,Sūtījumi,
-Shipping,Piegāde,
Shipping Address,Piegādes adrese,
"Shipping Address does not have country, which is required for this Shipping Rule","Piegādes adresei nav valsts, kas ir nepieciešama šai nosūtīšanas noteikumiem",
Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu,
@@ -2564,7 +2530,6 @@
Split Batch,Split Partijas,
Split Issue,Split problēma,
Sports,Sporta,
-Standard,Standarts,
Standard Buying,Standarta iepirkums,
Standard Selling,Standard pārdošana,
Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Noteikumi un nosacījumi,
Terms and Conditions Template,Noteikumi un nosacījumi Template,
Territory,Teritorija,
-Test,Pārbaude,
Thank you for your business!,Paldies par jūsu biznesu!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"No iepakojuma Nr. lauks nedrīkst būt tukšs, vai arī tā vērtība ir mazāka par 1.",
The Brand,Brand,
@@ -2892,7 +2856,6 @@
Total(Amt),Kopā (Amt),
Total(Qty),Kopā (Daudz),
Traceability,Izsekojamība,
-Traceback,Izsekot,
Track Leads by Lead Source.,Track Leades ar svina avots.,
Transaction,Darījums,
Transaction Date,Darījuma datums,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1},
URL,URL,
-Unable to find DocType {0},Nevar atrast DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli",
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100",
Unable to find variable: ,Nevar atrast mainīgo:,
@@ -3051,7 +3013,6 @@
Website Settings,Website iestatījumi,
Wednesday,Trešdiena,
Week,nedēļa,
-Weekdays,Nedēļas dienas,
Weekly,Nedēļas,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too",
Welcome email sent,Welcome e-pasts nosūtīts,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz,
Work Orders Created: {0},Izveidoti darba uzdevumi: {0},
Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt",
-Workflow,Workflow,
Working,Darba,
Working Hours,Darba laiks,
Workstation,Darba vieta,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.",
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.",
-You need to be logged in to access this page,"Jums ir jābūt pieteicies, lai piekļūtu šai lapai",
You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs",
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet iepriekš izveidoto rēķinu ierakstus. Vai tiešām vēlaties atjaunot šo abonementu?,
Your Organization,Jūsu organizācija,
@@ -3218,7 +3177,6 @@
Assigned To,Norīkoti,
Chat,Tērzēšana,
Completed By,Pabeigts ar,
-County,grāfiste,
Day of Week,Nedēļas diena,
"Dear System Manager,","Cienījamie System Manager,",
Default Value,Default Value,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,Palīdzības raksti,
ID,ID,
-Images,Images,
Import,Imports,
Language,Valoda,
Likes,Patīk,
Merge with existing,Saplūst ar esošo,
-Office,Birojs,
Orientation,orientēšanās,
Parent,Vecāks,
-Passive,Pasīvs,
Payment Failed,maksājums neizdevās,
-Permanent,pastāvīgs,
Personal,Personisks,
-Plant,Augs,
Post,Amats,
-Postal,Pasta,
Postal Code,Pasta indekss,
-Previous,Iepriekšējais,
Provider,Piegādātājs,
Read Only,Tikai lasāms,
Recipient,Saņēmējs,
Reviews,Atsauksmes,
Sender,Nosūtītājs,
-Shop,Veikals,
-Subsidiary,Filiāle,
-There is some problem with the file url: {0},Ir dažas problēmas ar faila url: {0},
There were errors while sending email. Please try again.,"Bija kļūdas, nosūtot e-pastu. Lūdzu, mēģiniet vēlreiz.",
Values Changed,vērtības Mainīts,
or,vai,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Kvalitatīvas atsauksmes veidne,
Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.,
Show {0},Rādīt {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciālās rakstzīmes, izņemot "-", "#", ".", "/", "{{" Un "}}", kas nav atļautas nosaukuma sērijās {0}",
Target Details,Mērķa informācija,
{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.,
API,API,
Annual,Gada,
Change,Maiņa,
Contact Email,Kontaktpersonas e-pasta,
-Export Type,Eksporta veids,
From Date,No Datums,
Group By,Grupēt pēc,
Invalid URL,Nederīgs URL,
Landscape,Ainava,
-Last Sync On,Pēdējā sinhronizācija ir ieslēgta,
Naming Series,Nosaucot Series,
No data to export,Nav eksportējamu datu,
Portrait,Portrets,
@@ -3302,7 +3247,6 @@
Show Document,Rādīt dokumentu,
Show Traceback,Rādīt izsekošanu,
Video,Video,
-Webhook Secret,Webhook Secret,
% Of Grand Total,% No kopējās summas,
<b>Company</b> is a mandatory filter.,<b>Uzņēmums</b> ir obligāts filtrs.,
<b>From Date</b> is a mandatory filter.,<b>No datuma</b> ir obligāts filtrs.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,BOM salīdzināšanas rīks,
BOM recursion: {0} cannot be child of {1},BOM rekursija: {0} nevar būt {1} bērns,
BOM recursion: {0} cannot be parent or child of {1},BOM rekursija: {0} nevar būt {1} vecāks vai bērns,
-Back to Home,Atpakaļ uz mājām,
Back to Messages,Atpakaļ pie ziņojumiem,
Bank Data mapper doesn't exist,Bankas datu kartētājs neeksistē,
Bank Details,Bankas rekvizīti,
@@ -3420,7 +3363,6 @@
Currency,Valūta,
Current Status,Pašreizējais statuss,
Customer PO,Klienta PO,
-Customize,Pielāgot,
Daily,Katru dienu,
Date,Datums,
Date of Birth cannot be greater than Joining Date.,Dzimšanas datums nevar būt lielāks par iestāšanās datumu.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext nevarēja atrast atbilstošu maksājuma ierakstu,
Earliest Age,Agrākais vecums,
Edit Details,Rediģēt sīkāk,
-Edit Profile,Rediģēt profilu,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ja transporta veids ir autotransports, nav nepieciešama vai nu GST transportētāja ID, vai transportlīdzekļa numurs",
Email,E-pasts,
Email Campaigns,E-pasta kampaņas,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Ielādēt preces no noliktavas,
Fetching...,Notiek ielāde ...,
Field,lauks,
-File Manager,Failu pārvaldnieks,
Filters,Filtri,
Finding linked payments,Saistīto maksājumu atrašana,
Fleet Management,Fleet Management,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Nepareiza noliktava,
Invalid Barcode. There is no Item attached to this barcode.,Nederīgs svītrkods. Šim svītrkodam nav pievienots vienums.,
Invalid credentials,Nederīgi akreditācijas dati,
-Invite as User,Uzaicināt kā lietotājs,
Issue Priority.,Izdošanas prioritāte.,
Issue Type.,Izdošanas veids.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Šķiet, ka pastāv servera joslas konfigurācijas problēma. Neveiksmes gadījumā summa tiks atmaksāta jūsu kontā.",
@@ -3564,7 +3503,6 @@
New Invoice,Jauns rēķins,
New Payment,Jauns maksājums,
New release date should be in the future,Jaunā izlaišanas datumam vajadzētu būt nākotnē,
-Newsletter,Biļetens,
No Account matched these filters: {},Neviens konts neatbilda šiem filtriem: {},
No communication found.,Nav atrasta saziņa.,
No correct answer is set for {0},Vietnei {0} nav iestatīta pareiza atbilde,
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},"Lūdzu, iestatiet uzņēmuma {0} noklusējuma bankas kontu.",
Please specify,"Lūdzu, norādiet",
Please specify a {0},"Lūdzu, norādiet {0}",lead
-Printing,Iespiešana,
Priority,Prioritāte,
Priority has been changed to {0}.,Prioritāte ir mainīta uz {0}.,
Priority {0} has been repeated.,Prioritāte {0} ir atkārtota.,
@@ -3649,7 +3586,6 @@
Project,Projekts,
Provide the academic year and set the starting and ending date.,Norādiet akadēmisko gadu un iestatiet sākuma un beigu datumu.,
Public token is missing for this bank,Šai bankai trūkst publiska marķiera,
-Publish,Publicēt,
Publish 1 Item,Publicēt 1 vienumu,
Publish Items,Publicēt preces,
Publish More Items,Publicēt vairāk vienumu,
@@ -3677,7 +3613,6 @@
Reconciled,Samierinājies,
Recruitment,vervēšana,
Red,Sarkans,
-Refreshing,Atsvaidzinoša,
Release date must be in the future,Izdošanas datumam jābūt nākotnē,
Relieving Date must be greater than or equal to Date of Joining,Atvieglojuma datumam jābūt lielākam vai vienādam ar iestāšanās datumu,
Rename,Pārdēvēt,
@@ -3721,7 +3656,6 @@
Search for a payment,Meklējiet maksājumu,
Search for anything ...,Meklējiet jebko ...,
Search results for,Meklēšanas rezultāti,
-Select All,Izvēlēties visu,
Select Difference Account,Atlasiet Starpības konts,
Select a Default Priority.,Atlasiet noklusējuma prioritāti.,
Select a company,Izvēlieties uzņēmumu,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Pakalpojuma līmeņa līgums ir mainīts uz {0}.,
Service Level Agreement was reset.,Pakalpojuma līmeņa līgums tika atiestatīts.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pakalpojuma līmeņa līgums ar entītijas veidu {0} un entītiju {1} jau pastāv.,
-Set,Uzlikt,
Set Meta Tags,Iestatīt meta tagus,
Set {0} in company {1},Iestatiet {0} uzņēmumā {1},
Setup,Setup,
-Setup Wizard,Setup Wizard,
Shift Management,Maiņu vadība,
Show Future Payments,Rādīt nākotnes maksājumus,
Show Linked Delivery Notes,Rādīt saistītās piegādes piezīmes,
@@ -3815,7 +3747,6 @@
Unreconciled,Nesaskaņots,
Unsupported GST Category for E-Way Bill JSON generation,Neatbalstīta GST kategorija E-Way Bill JSON paaudzei,
Update,Atjaunināt,
-Update Details,Atjaunināt informāciju,
Update Taxes for Items,Atjauniniet priekšmetu nodokļus,
"Upload a bank statement, link or reconcile a bank account","Augšupielādējiet bankas izrakstu, izveidojiet saiti vai saskaņojiet bankas kontu",
Upload a statement,Augšupielādējiet paziņojumu,
@@ -3839,7 +3770,6 @@
XML Files Processed,Apstrādāti XML faili,
Year,Gads,
Yearly,Katru gadu,
-You,Tu,
You are not allowed to enroll for this course,Jums nav atļauts reģistrēties šajā kursā,
You are not enrolled in program {0},Jūs neesat reģistrējies programmā {0},
You can Feature upto 8 items.,Jūs varat piedāvāt līdz pat 8 vienumiem.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,e-Way rēķins šim dokumentam jau pastāv,
woocommerce - {0},e-komercija - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Izmantotais {0} kupons ir {1}. Atļautais daudzums ir izsmelts,
-{0} Name,{0} Name,
{0} Operations: {1},{0} Darbības: {1},
{0} bank transaction(s) created,Izveidots (-i) {0} bankas darījums,
{0} bank transaction(s) created and {1} errors,Izveidots (-i) {0} bankas darījums un {1} kļūdas,
@@ -3875,17 +3804,13 @@
Total Income,Kopējie ienākumi,
Total Income This Year,Kopējie ienākumi šogad,
Barcode,Svītrkods,
-Bold,Bold,
-Center,Centrs,
Clear,Skaidrs,
-Comment,Komentārs,
Comments,Komentāri,
DocType,DocType,
Download,Lejupielādēt,
Left,Kreisais,
Link,Saite,
New,Jauns,
-Not Found,Not Found,
Print,Drukāt,
Reference Name,Atsauces nosaukums,
Refresh,Atsvaidzināt,
@@ -3908,7 +3833,6 @@
Email Id,E-pasta ID,
No,Nē,
Reference Doctype,Atsauce DOCTYPE,
-User Id,Lietotāja ID,
Yes,Jā,
Actual ,Faktisks,
Add to cart,Pievienot grozam,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,Pielāgojumi:,
Section Subtotal,Iedaļa Starpsumma,
Section Footer,Iedaļas pēdējā daļa,
-Position,Amats,
Cash Flow Mapping,Naudas plūsmas kartēšana,
Select Maximum Of 1,Atlasiet maksimumu no 1,
Is Finance Cost,Ir finanšu izmaksas,
@@ -4936,7 +4859,6 @@
Previous Business Day,Iepriekšējā darba diena,
Next Business Day,Nākamā darba diena,
Urgent,Steidzams,
-Crop,Apgriezt,
Crop Name,Apgriešanas nosaukums,
Scientific Name,Zinātniskais nosaukums,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Šeit jūs varat definēt visus uzdevumus, kas jāveic šim kultūrai. Dienas lauks tiek izmantots, lai norādītu dienu, kad uzdevums ir jāveic, 1 ir 1. diena utt.",
@@ -5441,7 +5363,6 @@
To TIme,Uz laiku,
Course End Date,"Protams, beigu datums",
Course Topic,Kursa tēma,
-Topic,Temats,
Topic Name,Tēma Name,
Education Settings,Izglītības iestatījumi,
Current Academic Year,Pašreizējais akadēmiskais gads,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel.",
Walking,iešana,
Institute's Bus,Institūta autobuss,
-Public Transport,Sabiedriskais transports,
Self-Driving Vehicle,Self-Braukšanas Transportlīdzekļu,
Pick/Drop by Guardian,Pick / nokristies Guardian,
Enrolled courses,Reģistrējušies kursi,
@@ -5697,7 +5617,6 @@
Default Cost Center,Default Izmaksu centrs,
Undeposited Funds Account,Nemainīgo līdzekļu konts,
Shopify Log,Shopify žurnāls,
-Request Data,Pieprasīt datus,
Shopify Settings,Shopify iestatījumi,
status html,statuss html,
Enable Shopify,Iespējot Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Vingrojumu instrukcijas,
Exercise Video,Vingrojumu video,
Exercise Steps,Vingrošanas soļi,
-Steps,Soļi,
Steps Table,Pakāpienu tabula,
Exercise Type Step,Vingrinājuma veida solis,
Max number of visit,Maksimālais apmeklējuma skaits,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Pacientu tikšanās simptoms,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Pievienojiet medicīnisko ierakstu,
-Reference DocType,Atsauce DocType,
Spouse,Laulātais,
Family,Ģimene,
Schedule Details,Informācija par grafiku,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu.",
Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem,
Setup Series,Dokumentu numuru Iestatījumi,
-Select Transaction,Izvēlieties Transaction,
-Help HTML,Palīdzība HTML,
-Series List for this Transaction,Sērija saraksts par šo darījumu,
-User must always select,Lietotājam ir vienmēr izvēlēties,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.",
Update Series,Update Series,
Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.,
-Prefix,Priedēklis,
-This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu,
-Update Series Number,Update Series skaits,
Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija.",
Sales Partner Name,Sales Partner Name,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Noliktavas gudrs Preces balanss Vecums un vērtība,
Work Order Stock Report,Darbu pasūtījumu akciju pārskats,
Work Orders in Progress,Darba uzdevumi tiek veikti,
-Validation Error,Apstiprināšanas kļūda,
Automatically Process Deferred Accounting Entry,Automātiski apstrādāt atlikto grāmatvedības ierakstu,
Bank Clearance,Bankas noskaidrošana,
Bank Clearance Detail,Bankas noskaidrošanas informācija,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,Terapijas plāns:,
Total Counts Targeted: ,Kopējais mērķa skaits:,
Total Counts Completed: ,Kopējais pabeigto skaitļu skaits:,
-Andaman and Nicobar Islands,Andamana un Nikobaras salas,
-Andhra Pradesh,Andhra Pradēša,
-Arunachal Pradesh,Arunachal Pradesh,
-Assam,Assam,
-Bihar,Bihars,
-Chandigarh,Čandigarhs,
-Chhattisgarh,Chhattisgarh,
-Dadra and Nagar Haveli,Dadra un Nagars Haveli,
-Daman and Diu,Damans un Diu,
-Delhi,Deli,
-Goa,Goa,
-Gujarat,Gudžarāts,
-Haryana,Harjāna,
-Himachal Pradesh,Himačala Pradēša,
-Jammu and Kashmir,Džammu un Kašmiru,
-Jharkhand,Džārhands,
-Karnataka,Karnataka,
-Kerala,Kerala,
-Lakshadweep Islands,Lakshadweep salas,
-Madhya Pradesh,Madhja Pradēša,
-Maharashtra,Mahārāštra,
-Manipur,Manipurs,
-Meghalaya,Meghalaya,
-Mizoram,Mizoram,
-Nagaland,Nagaland,
-Odisha,Odiša,
-Other Territory,Cita teritorija,
-Pondicherry,Pondicherry,
-Punjab,Pendžabs,
-Rajasthan,Radžastāna,
-Sikkim,Sikkim,
-Tamil Nadu,Tamil Nadu,
-Telangana,Telangana,
-Tripura,Tripura,
-Uttar Pradesh,Utarpradēša,
-Uttarakhand,Utarakhanda,
-West Bengal,Rietumbengāle,
Is Mandatory,Ir obligāta,
-Published on,Publicēts vietnē,
Service Received But Not Billed,"Pakalpojums saņemts, bet nav rēķins",
Deferred Accounting Settings,Atliktie grāmatvedības iestatījumi,
Book Deferred Entries Based On,Grāmata atlikto ierakstu pamatā,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Darblapas instrukcijas,
Result Legend Print,Rezultātu leģendu druka,
Print Position,Drukas pozīcija,
-Bottom,Apakšā,
-Top,Tops,
Both,Abi,
Result Legend,Rezultātu leģenda,
Lab Tests,Laboratorijas testi,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Notiek pirkuma pasūtījuma izveide ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Izvēlieties piegādātāju no tālāk norādīto vienumu noklusējuma piegādātājiem. Pēc izvēles tiks veikts pirkuma pasūtījums tikai par precēm, kas pieder izvēlētajam piegādātājam.",
Row #{}: You must select {} serial numbers for item {}.,#. Rinda: jums jāizvēlas {} vienuma sērijas numuri {}.,
+Add Comment,Pievienot komentāru,
+More...,More ...,
+Notes,Piezīmes,
+Payment Gateway,Maksājumu Gateway,
+Payment Gateway Name,Maksājumu vārtejas nosaukums,
+Payments,Maksājumi,
+Plan Name,Plāna nosaukums,
+Portal,Portāls,
+Scan Barcode,Skenēt svītrkodu,
+Some information is missing,Daži trūkst informācijas,
+Successful,Veiksmīga,
+Tools,Darbarīki,
+Use Sandbox,Izmantot Sandbox,
+Busy,Aizņemts,
+Completed By,Pabeigts ar,
+Payment Failed,maksājums neizdevās,
+Column {0},{0} kolonna,
+Field Mapping,Lauka kartēšana,
+Not Specified,Nav precizēts,
+Update Type,Atjaunināšanas tips,
+Dr,Dr,
+End Time,Beigu laiks,
+Fetching...,Notiek ielāde ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Šķiet, ka pastāv servera joslas konfigurācijas problēma. Neveiksmes gadījumā summa tiks atmaksāta jūsu kontā.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Izskatās kāds jūs sūtīju nepilnīgu URL. Lūdzu, palūdziet, lai apskatīt to.",
+Master,Meistars,
+Pay,Maksāt,
+You can also copy-paste this link in your browser,Jūs varat arī kopēt-ielīmēt šo saiti savā pārlūkprogrammā,
+Verified By,Verified by,
+Invalid naming series (. missing) for {0},Vietnei {0} nav derīga nosaukumu sērija (. Trūkst).,
+Phone Number,Telefona numurs,
+Account SID,Konta SID,
+Global Defaults,Globālie Noklusējumi,
+Is Mandatory,Ir obligāta,
+WhatsApp,WhatsApp,
+Make a call,Piezvanīt,
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 06d7e65..1084b12 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -113,7 +113,6 @@
Add Items,Додај ставки,
Add Leads,Додај води,
Add Multiple Tasks,Додај повеќе задачи,
-Add Row,Додај ред,
Add Sales Partners,Додај партнери за продажба,
Add Serial No,Додади Сериски Не,
Add Students,Додај Студентите,
@@ -211,9 +210,7 @@
An error occurred during the update process,Се појави грешка за време на процесот на ажурирање,
"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката",
Analyst,Аналитичарот,
-Analytics,анализатор,
Annual Billing: {0},Годишен регистрации: {0},
-Anonymous,Анонимен,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг буџетски запис "{0}" веќе постои против {1} '{2}' и сметка '{3}' за фискалната година {4},
Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1},
Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект,
@@ -283,7 +280,6 @@
Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.,
Attribute table is mandatory,Атрибут маса е задолжително,
Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата,
-Author,автор,
Authorized Signatory,Овластен потписник,
Auto Material Requests Generated,Авто Материјал Барања Генерирано,
Auto Repeat,Автоматско повторување,
@@ -340,7 +336,6 @@
Base URL,Основен URL,
Based On,Врз основа на,
Based On Payment Terms,Врз основа на Услови за плаќање,
-Basic,Основни,
Batch,Серија,
Batch Entries,Записи во серија,
Batch ID is mandatory,Batch ID е задолжително,
@@ -361,7 +356,6 @@
Billable Hours,Часови за наплата,
Billed,Фактурирани,
Billed Amount,Фактурирани Износ,
-Billing,Платежна,
Billing Address,Платежна адреса,
Billing Address is same as Shipping Address,Адреса за наплата е иста како и адресата за испорака,
Billing Amount,Платежна Износ,
@@ -560,7 +554,6 @@
Consumed Qty,Конзумира Количина,
Consumer Products,Производи за широка потрошувачка,
Contact,Контакт,
-Contact Details,Податоци за контакт,
Contact Us,Контактирајте не,
Content,Содржина,
Content Masters,Мајстори за содржини,
@@ -715,7 +708,6 @@
Date of Joining,Датум на приклучување,
Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање,
Date of Transaction,Датум на трансакција,
-Datetime,Datetime,
Day,ден,
Debit,Дебитна,
Debit ({0}),Дебит ({0}),
@@ -874,7 +866,6 @@
Employee cannot report to himself.,Вработените не можат да известуваат за себе.,
Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}:,
Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард,
-Enable,Овозможи,
Enable / disable currencies.,Овозможи / оневозможи валути.,
Enabled,Овозможено,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Овозможувањето на "Користи за Корпа", како што Кошничка е овозможено и треба да има најмалку еден данок Правилникот за Кошничка",
@@ -905,7 +896,6 @@
Error: Not a valid id?,Грешка: Не е валидна проект?,
Estimated Cost,Проценетите трошоци,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:",
-Event,Настан,
Exchange Gain/Loss,Размена Добивка / Загуба,
Exchange Rate Revaluation master.,Господар за проценка на девизниот курс.,
Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2}),
@@ -1032,7 +1022,6 @@
From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0},
From {0} | {1} {2},Од {0} | {1} {2},
Fulfillment,Исполнување,
-Full,Целосно,
Full Name,Целосно име,
Fully Depreciated,целосно амортизираните,
Furnitures and Fixtures,Мебел и тела,
@@ -1185,7 +1174,6 @@
Ineligible ITC,Неподобен ITC,
Initiated,Инициран,
Inpatient Record,Зборот за бебиња,
-Insert,Вметнете,
Installation Note,Инсталација Забелешка,
Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена,
Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0},
@@ -1197,7 +1185,6 @@
Insurance Start date should be less than Insurance End date,Дата на започнување осигурување треба да биде помал од осигурување Дата на завршување,
Integrated Tax,Интегриран данок,
Inter-State Supplies,Меѓудржавни материјали,
-Interests,Интереси,
Internet Publishing,Интернет издаваштво,
Intra-State Supplies,Интра-државни материјали,
Introduction,Вовед,
@@ -1316,7 +1303,6 @@
Lab testing datetime cannot be before collection datetime,Лабораторија за тестирање на податоци за време не може да биде пред собирање на податоци,
Label,Етикета,
Laboratory,Лабораторија,
-Language Name,јазик Име,
Large,Големи,
Last Communication,последната комуникација,
Last Communication Date,Датум на последната комуникација,
@@ -1347,8 +1333,6 @@
Letter Heads for print templates.,Писмо глави за печатење на обрасци.,
Level,Ниво,
Liability,Одговорност,
-License,Лиценца,
-Limit,Граница,
Limit Crossed,граница Преминал,
Link to Material Request,Линк до материјално барање,
List of all share transactions,Листа на сите удели во акции,
@@ -1359,7 +1343,6 @@
Loans (Liabilities),Кредити (Пасива),
Loans and Advances (Assets),Кредити и побарувања (средства),
Local,Локалните,
-Log,Пријавете се,
Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс,
Lost,Си ја заборавивте,
Lost Reasons,Изгубени причини,
@@ -1445,7 +1428,6 @@
Medical Department,Медицински оддел,
Medical Record,Медицински рекорд,
Medium,Медиум,
-Meeting,Средба,
Member Activity,Член активност,
Member ID,ИД на член,
Member Name,Име на член,
@@ -1495,7 +1477,6 @@
Multiple Variants,Повеќе варијанти,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната,
Music,Музика,
-My Account,Моја сметка,
Name error: {0},Име грешка: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите,
Name or Email is mandatory,Име или е-пошта е задолжително,
@@ -1538,7 +1519,6 @@
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0},
New task,Нова задача,
New {0} pricing rules are created,Се креираат нови {0} правила за цените,
-Newsletters,Билтени,
Newspaper Publishers,Новински издавачи,
Next,Следна,
Next Contact By cannot be same as the Lead Email Address,Следна Контакт Со тоа што не може да биде ист како олово-мејл адреса,
@@ -1726,7 +1706,6 @@
Party Type and Party is mandatory for {0} account,Тип на партија и партија е задолжителна за {0} сметка,
Party Type is mandatory,Тип на партијата е задолжително,
Party is mandatory,Партијата е задолжително,
-Password,Лозинка,
Past Due Date,Датум на достасаност,
Patient,Трпелив,
Patient Appointment,Именување на пациентот,
@@ -1784,7 +1763,6 @@
Pharmaceutical,Фармацевтската,
Pharmaceuticals,Лекови,
Physician,Лекар,
-Pincode,Pincode,
Place Of Supply (State/UT),Место на снабдување (држава / УТ),
Place Order,Поставите цел,
Plan Name,Име на планот,
@@ -1896,7 +1874,6 @@
Please select date,Ве молиме одберете датум,
Please select item code,Ве молиме изберете код ставка,
Please select month and year,Ве молиме изберете месец и година,
-Please select prefix first,Ве молиме изберете префикс прв,
Please select the Company,Ве молиме изберете ја компанијата,
Please select the Multiple Tier Program type for more than one collection rules.,Ве молиме изберете го типот на повеќе нивоа за повеќе правила за собирање.,
Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен "Сите групи оценување",
@@ -1913,7 +1890,6 @@
Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото",
Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1},
-Please set Email Address,Поставете ја е-мејл адреса,
Please set GST Accounts in GST Settings,Ве молам поставете ги GST профилите во GST Settings,
Please set Hotel Room Rate on {},Те молам постави го Hotel Room Rate на {},
Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано,
@@ -1936,7 +1912,6 @@
Please set the Email ID for the Student to send the Payment Request,Те молам постави Идентификатор за е-пошта за ученикот да испрати барање за исплата,
Please set the Item Code first,Те молам прво наместете го Код,
Please set the Payment Schedule,Поставете го Распоредот за плаќање,
-Please set the series to be used.,Ве молиме поставете ја серијата што ќе се користи.,
Please set {0} for address {1},Ве молиме поставете {0} за адреса {1},
Please setup Students under Student Groups,Те молам постави ученици од студентски групи,
Please specify Company,"Ве молиме назначете фирма,",
@@ -1953,7 +1928,6 @@
Point-of-Sale,Point-of-Продажба,
Point-of-Sale Profile,Point-of-Продажба Профил,
Portal,Порталот,
-Portal Settings,портал Settings,
Possible Supplier,можни Добавувачот,
Postal Expenses,Поштенски трошоци,
Posting Date,Датум на објавување,
@@ -2152,12 +2126,10 @@
Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум,
Reference No.,Референтен број,
Reference Number,Референтен број,
-Reference Owner,Суд за сопственикот,
Reference Type,Референтен Тип,
"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}",
References,Референци,
Refresh Token,Освежи токен,
-Region,Регионот,
Register,Регистрирај се,
Rejected,Одбиени,
Related,Поврзани,
@@ -2179,7 +2151,6 @@
Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации,
Replied,Одговори,
Report,Извештај,
-Report Builder,Креирај извештај,
Report Type,Тип на излагањето,
Report Type is mandatory,Тип на излагањето е задолжително,
Reports,извештаи,
@@ -2355,13 +2326,11 @@
Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш,
Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати.,
Same supplier has been entered multiple times,Ист снабдувач се внесени повеќе пати,
-Sample,Пример,
Sample Collection,Збирка примероци,
Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1},
Sanctioned,Санкционирани,
Sand,Песок,
Saturday,Сабота,
-Saved,Зачувани,
Saving {0},Зачувување {0},
Scan Barcode,Скенирајте бар-код,
Schedule,Распоред,
@@ -2463,7 +2432,6 @@
Series Updated,Серија освежено,
Series Updated Successfully,Серија успешно ажурирани,
Series is mandatory,Серија е задолжително,
-Series {0} already used in {1},Серија {0} веќе се користи во {1},
Service,Услуги,
Service Level Agreement,Договор за услужно ниво,
Service Level Agreement.,Договор за услужно ниво.,
@@ -2479,7 +2447,6 @@
Set Tax Rule for shopping cart,Постави Данок Правило за количката,
Set as Closed,Постави како затворено,
Set as Completed,Поставете како завршено,
-Set as Default,Постави како стандарден,
Set as Lost,Постави како изгубени,
Set as Open,Постави како отворено,
Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар,
@@ -2511,7 +2478,6 @@
Shareholder,Акционер,
Ship To State,Брод до држава,
Shipments,Пратки,
-Shipping,Испорака,
Shipping Address,Адреса за Испорака,
"Shipping Address does not have country, which is required for this Shipping Rule","Адресата за испорака нема земја, која е потребна за ова Правило за испорака",
Shipping rule only applicable for Buying,Правило за испорака единствено применливо за Купување,
@@ -2564,7 +2530,6 @@
Split Batch,Сплит Batch,
Split Issue,Сплит проблем,
Sports,Спорт,
-Standard,Стандард,
Standard Buying,Стандардна Купување,
Standard Selling,Стандардна продажба,
Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување.,
@@ -2731,7 +2696,6 @@
Terms and Conditions,Услови и правила,
Terms and Conditions Template,Услови и правила Шаблон,
Territory,Територија,
-Test,Тест,
Thank you for your business!,Ви благодариме за вашиот бизнис!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,""Од пакетот број" полето не смее ниту да биде празно, ниту да биде помало од 1.",
The Brand,Бренд,
@@ -2892,7 +2856,6 @@
Total(Amt),Вкупно (Износ),
Total(Qty),Вкупно (Количина),
Traceability,Следење,
-Traceback,Traceback,
Track Leads by Lead Source.,Следете ги главните извори на енергија.,
Transaction,Трансакција,
Transaction Date,Датум на трансакција,
@@ -2930,7 +2893,6 @@
UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1},
URL,URL,
-Unable to find DocType {0},Не може да се пронајде DocType {0},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Не може да се најде на девизниот курс за {0} до {1} за клучните датум {2}. Ве молиме да се создаде рекорд Девизен рачно,
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се најде резултат почнувајќи од {0}. Треба да имате рејтинг од 0 до 100,
Unable to find variable: ,Не може да се најде променлива:,
@@ -3051,7 +3013,6 @@
Website Settings,Settings веб-страница,
Wednesday,Среда,
Week,недела,
-Weekdays,Работни дена,
Weekly,Неделен,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу",
Welcome email sent,Добредојдовте пошта испратена,
@@ -3072,7 +3033,6 @@
Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен,
Work Orders Created: {0},Создадени работни задачи: {0},
Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати,
-Workflow,Работното,
Working,Работната,
Working Hours,Работно време,
Workstation,Работна станица,
@@ -3102,7 +3062,6 @@
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace.",
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.,
-You need to be logged in to access this page,Вие треба да бидете најавени за да пристапите на оваа страница,
You need to enable Shopping Cart,Вие треба да им овозможи на Корпа,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ќе изгубите евиденција на претходно генерирани фактури. Дали сте сигурни дека сакате да ја рестартирате оваа претплата?,
Your Organization,Вашата организација,
@@ -3218,7 +3177,6 @@
Assigned To,Доделени,
Chat,Чет,
Completed By,Завршено од,
-County,Каунти,
Day of Week,Ден од неделата,
"Dear System Manager,","Почитувани Систем за менаџер,",
Default Value,Основна вредност,
@@ -3229,31 +3187,21 @@
Fieldtype,Fieldtype,
Help Articles,помош членовите,
ID,проект,
-Images,слики,
Import,Увоз,
Language,Јазик,
Likes,Допаѓања,
Merge with existing,Се спои со постојната,
-Office,Канцеларија,
Orientation,ориентација,
Parent,Родител,
-Passive,Пасивни,
Payment Failed,плаќање успеав,
-Permanent,постојана,
Personal,Лични,
-Plant,Растителни,
Post,Пост,
-Postal,Поштенските,
Postal Code,поштенски код,
-Previous,Претходната,
Provider,Провајдер,
Read Only,Само за читање,
Recipient,Примачот,
Reviews,Прегледи,
Sender,Испраќачот,
-Shop,Продавница,
-Subsidiary,Подружница,
-There is some problem with the file url: {0},Има некој проблем со URL-то на фајл: {0},
There were errors while sending email. Please try again.,Имаше грешка при испраќање на е-мејл. Ве молиме обидете се повторно.,
Values Changed,променети вредности,
or,или,
@@ -3280,19 +3228,16 @@
Quality Feedback Template,Шаблон за повратни информации за квалитет,
Rules for applying different promotional schemes.,Правила за примена на различни промотивни шеми.,
Show {0},Покажи {0},
-"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Не се дозволени специјални карактери освен "-", "#", ".", "/", "{{" И "}}" во сериите за именување {0}",
Target Details,Цели детали,
{0} already has a Parent Procedure {1}.,{0} веќе има Матична постапка {1}.,
API,API,
Annual,Годишен,
Change,Промени,
Contact Email,Контакт E-mail,
-Export Type,Тип на извоз,
From Date,Од Датум,
Group By,Група од,
Invalid URL,Невалидна URL-то,
Landscape,Пејзаж,
-Last Sync On,Последно синхронизирање е вклучено,
Naming Series,Именување Серија,
No data to export,Нема податоци за извоз,
Portrait,Портрет,
@@ -3302,7 +3247,6 @@
Show Document,Прикажи документ,
Show Traceback,Покажи пребарување,
Video,Видео,
-Webhook Secret,Тајната на веб-страниците,
% Of Grand Total,% Од вкупниот гранд,
<b>Company</b> is a mandatory filter.,<b>Компанијата</b> е задолжителен филтер.,
<b>From Date</b> is a mandatory filter.,<b>Од датумот</b> е задолжителен филтер.,
@@ -3358,7 +3302,6 @@
BOM Comparison Tool,Алатка за споредба на Бум,
BOM recursion: {0} cannot be child of {1},Рекурзија на БОМ: {0} не може да биде дете од {1,
BOM recursion: {0} cannot be parent or child of {1},Рекурзија на БОМ: {0} не може да биде родител или дете од {1,
-Back to Home,Назад до дома,
Back to Messages,Назад на пораки,
Bank Data mapper doesn't exist,Откривач на податоци за банка не постои,
Bank Details,Детали за банка,
@@ -3420,7 +3363,6 @@
Currency,Валута,
Current Status,Моментален статус,
Customer PO,Потрошувачка ПО,
-Customize,Персонализација на,
Daily,Секојдневно,
Date,Датум,
Date of Birth cannot be greater than Joining Date.,Датумот на раѓање не може да биде поголем од датумот на придружување.,
@@ -3454,7 +3396,6 @@
ERPNext could not find any matching payment entry,ERPNext не може да пронајде внес за уплаќање што одговара,
Earliest Age,Најрана возраст,
Edit Details,Уредете ги деталите,
-Edit Profile,Уредување на профилот,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Или ИД GST-транспортер или возило бр е задолжително ако режимот на транспорт е пат,
Email,Е-пошта,
Email Campaigns,Кампањи за е-пошта,
@@ -3482,7 +3423,6 @@
Fetch Items from Warehouse,Земи предмети од магацин,
Fetching...,Фаќање ...,
Field,Поле,
-File Manager,Менаџер на датотеки,
Filters,Филтри,
Finding linked payments,Наоѓање поврзани плаќања,
Fleet Management,транспортен менаџмент,
@@ -3521,7 +3461,6 @@
Incorrect Warehouse,Неправилна магацин,
Invalid Barcode. There is no Item attached to this barcode.,Невалиден бар-код. Нема ставка прикачена на овој бар-код.,
Invalid credentials,Невалидни акредитиви,
-Invite as User,Покани како пристап,
Issue Priority.,Издадете приоритет.,
Issue Type.,Тип на издание.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Се чини дека постои проблем со конфигурацијата на шаблонот на серверот. Во случај на неуспех, износот ќе ви биде вратен на вашата сметка.",
@@ -3564,7 +3503,6 @@
New Invoice,Нова фактура,
New Payment,Ново плаќање,
New release date should be in the future,Новиот датум на објавување треба да биде во иднина,
-Newsletter,Билтен,
No Account matched these filters: {},Ниту една сметка не одговара на овие филтри: {},
No communication found.,Не е пронајдена комуникација,
No correct answer is set for {0},Не е поставен точен одговор за {0},
@@ -3640,7 +3578,6 @@
Please setup a default bank account for company {0},Поставете основна банкарска сметка за компанијата {0,
Please specify,Ве молиме наведете,
Please specify a {0},Ве молиме наведете {0,lead
-Printing,Печатење,
Priority,Приоритет,
Priority has been changed to {0}.,Приоритет е променет на {0.,
Priority {0} has been repeated.,Приоритет {0} е повторен.,
@@ -3649,7 +3586,6 @@
Project,Проект,
Provide the academic year and set the starting and ending date.,Обезбедете ја академската година и поставете го датумот на започнување и завршување.,
Public token is missing for this bank,Јавниот знак недостасува за оваа банка,
-Publish,Објавете,
Publish 1 Item,Објави 1 ставка,
Publish Items,Објавувајте Теми,
Publish More Items,Објавувајте повеќе артикли,
@@ -3677,7 +3613,6 @@
Reconciled,Усогласено,
Recruitment,Вработување,
Red,Црвена,
-Refreshing,Освежувачки,
Release date must be in the future,Датумот на објавување мора да биде во иднина,
Relieving Date must be greater than or equal to Date of Joining,Датумот на ослободување мора да биде поголем или еднаков на датумот на придружување,
Rename,Преименувај,
@@ -3721,7 +3656,6 @@
Search for a payment,Пребарај за плаќање,
Search for anything ...,Пребарај за било што ...,
Search results for,Резултати од пребарувањето за,
-Select All,Избери ги сите,
Select Difference Account,Изберете сметка за разлика,
Select a Default Priority.,Изберете Стандарден приоритет.,
Select a company,Изберете компанија,
@@ -3740,11 +3674,9 @@
Service Level Agreement has been changed to {0}.,Договорот за ниво на услуга е променет во {0.,
Service Level Agreement was reset.,Договорот за нивото на услугата беше ресетиран.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Договор за ниво на услуга со типот на ентитет {0} и ентитет {1} веќе постои.,
-Set,Поставете,
Set Meta Tags,Поставете мета тагови,
Set {0} in company {1},Поставете {0 во компанија {1},
Setup,Подесување,
-Setup Wizard,Советник за подесување,
Shift Management,Управување со смена,
Show Future Payments,Покажете идни исплати,
Show Linked Delivery Notes,Покажете поврзани белешки за испорака,
@@ -3815,7 +3747,6 @@
Unreconciled,Несогласување,
Unsupported GST Category for E-Way Bill JSON generation,Неподдржана GST категорија за генерација E-Way Bill JSON,
Update,Ажурирање,
-Update Details,Ажурирајте ги деталите,
Update Taxes for Items,Ажурирајте ги даноците за артиклите,
"Upload a bank statement, link or reconcile a bank account","Поставете банкарска изјава, водите или усогласете банкарска сметка",
Upload a statement,Поставете изјава,
@@ -3839,7 +3770,6 @@
XML Files Processed,Обработуваат датотеки со XML,
Year,Година,
Yearly,Годишно,
-You,Вие,
You are not allowed to enroll for this course,Не смеете да се запишите на овој курс,
You are not enrolled in program {0},Вие не сте запишани во програмата {0,
You can Feature upto 8 items.,Може да се одликуваат до 8 артикли.,
@@ -3856,7 +3786,6 @@
e-Way Bill already exists for this document,Бил е-пат веќе постои за овој документ,
woocommerce - {0},woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,Used 0 used Користениот купон е {1. Дозволената количина е исцрпена,
-{0} Name,{0} Име,
{0} Operations: {1},{0} Операции: {1,
{0} bank transaction(s) created,Креирани банкарски трансакции {0,
{0} bank transaction(s) created and {1} errors,Created 0 created создадени банкарски трансакции и грешки во {1,
@@ -3875,17 +3804,13 @@
Total Income,Вкупен приход,
Total Income This Year,Вкупен приход оваа година,
Barcode,Баркод,
-Bold,Задебелен,
-Center,Центар,
Clear,Јасно,
-Comment,Коментар,
Comments,Коментари,
DocType,ДокТип,
Download,Преземи,
Left,Лево,
Link,Линк,
New,Ново,
-Not Found,Не е пронајдено,
Print,Печати,
Reference Name,Име на референца,
Refresh,Refresh,
@@ -3908,7 +3833,6 @@
Email Id,E-mail проект,
No,Не,
Reference Doctype,Референтен DOCTYPE,
-User Id,ИД на корисникот,
Yes,Да,
Actual ,Крај,
Add to cart,Додади во кошничка,
@@ -4304,7 +4228,6 @@
e.g Adjustments for:,"на пример, прилагодувања за:",
Section Subtotal,Секторски сегмент,
Section Footer,Дел нозе,
-Position,Позиција,
Cash Flow Mapping,Мапирање на готовински тек,
Select Maximum Of 1,Изберете максимум од 1,
Is Finance Cost,Дали трошоците за финансирање,
@@ -4936,7 +4859,6 @@
Previous Business Day,Претходен работен ден,
Next Business Day,Следен работен ден,
Urgent,Итно,
-Crop,Поправете,
Crop Name,Име на култура,
Scientific Name,Научно име,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Можете да ги дефинирате сите задачи што треба да ги извршите за оваа култура овде. Дневното поле се користи за да се спомене денот на кој задачата треба да се изврши, 1 да биде 1 ден, итн.",
@@ -5441,7 +5363,6 @@
To TIme,На време,
Course End Date,Курс Датум на завршување,
Course Topic,Тема на курсот,
-Topic,на тема,
Topic Name,Име на тема,
Education Settings,Образование,
Current Academic Year,Тековната академска година,
@@ -5516,7 +5437,6 @@
Check this if the Student is residing at the Institute's Hostel.,Изберете го ова ако ученикот е престојуваат во Хостел на Институтот.,
Walking,одење,
Institute's Bus,Автобус на Институтот,
-Public Transport,Јавен превоз,
Self-Driving Vehicle,Само-управување со моторно возило,
Pick/Drop by Guardian,Трансферот / зависници од страна на Гардијан,
Enrolled courses,запишани курсеви,
@@ -5697,7 +5617,6 @@
Default Cost Center,Стандардната цена центар,
Undeposited Funds Account,Сметка за недоделени фондови,
Shopify Log,Купувај дневник,
-Request Data,Барам податоци,
Shopify Settings,Подеси ги поставките,
status html,статус html,
Enable Shopify,Овозможи Shopify,
@@ -5817,7 +5736,6 @@
Exercise Instructions,Инструкции за вежбање,
Exercise Video,Видео за вежбање,
Exercise Steps,Чекори за вежбање,
-Steps,Чекори,
Steps Table,Чекори табела,
Exercise Type Step,Чекор тип на вежба,
Max number of visit,Макс број на посети,
@@ -6001,7 +5919,6 @@
Patient Encounter Symptom,Симптом на средба со пациентот,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Attach Medical Record,Прикачи медицинска евиденција,
-Reference DocType,Референтен DocType,
Spouse,Сопруг,
Family,Семејство,
Schedule Details,Детали за распоредот,
@@ -6983,16 +6900,8 @@
HTML / Banner that will show on the top of product list.,HTML / Банер кои ќе се појавуваат на врвот од листата на производи.,
Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции,
Setup Series,Подесување Серија,
-Select Transaction,Изберете Трансакција,
-Help HTML,Помош HTML,
-Series List for this Transaction,Серија Листа за оваа трансакција,
-User must always select,Корисникот мора секогаш изберете,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Обележете го ова ако сакате да ги принуди на корисникот за да изберете серија пред зачувување. Нема да има стандардно Ако ја изберете оваа.,
Update Series,Ажурирање Серија,
Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.,
-Prefix,Префикс,
-This is the number of the last created transaction with this prefix,Ова е бројот на последниот создадена трансакција со овој префикс,
-Update Series Number,Ажурирање Серија број,
Quotation Lost Reason,Причина за Нереализирана Понуда,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трето лице дистрибутер / дилер / комисионен застапник / партнер / препродавач кој ги продава компании производи за провизија.,
Sales Partner Name,Продажбата партнер Име,
@@ -7687,7 +7596,6 @@
Warehouse wise Item Balance Age and Value,Магацински мудар Ставка билансниот век и вредност,
Work Order Stock Report,Извештај за работен налог,
Work Orders in Progress,Работа нарачки во тек,
-Validation Error,Грешка при валидација,
Automatically Process Deferred Accounting Entry,Автоматски процесирајте го одложениот запис за сметководство,
Bank Clearance,Банкарско царинење,
Bank Clearance Detail,Детал за царинење на банка,
@@ -7724,45 +7632,7 @@
Therapy Plan: ,План за терапија:,
Total Counts Targeted: ,Вкупно насочени броеви:,
Total Counts Completed: ,Вкупно извршени броеви:,
-Andaman and Nicobar Islands,Островите Андаман и Никобар,
-Andhra Pradesh,Андра Прадеш,
-Arunachal Pradesh,Аруначал Прадеш,
-Assam,Асам,
-Bihar,Бихар,
-Chandigarh,Чандигар,
-Chhattisgarh,Чатисгарх,
-Dadra and Nagar Haveli,Дадра и Нагар Хавели,
-Daman and Diu,Даман и Диу,
-Delhi,Делхи,
-Goa,Гоа,
-Gujarat,Гуџарат,
-Haryana,Харијана,
-Himachal Pradesh,Химачал Прадеш,
-Jammu and Kashmir,Mаму и Кашмир,
-Jharkhand,Harаркханд,
-Karnataka,Карнатака,
-Kerala,Керала,
-Lakshadweep Islands,Острови Лакшадвип,
-Madhya Pradesh,Мадија Прадеш,
-Maharashtra,Махараштра,
-Manipur,Манипур,
-Meghalaya,Мегалаја,
-Mizoram,Мизорам,
-Nagaland,Нагаланд,
-Odisha,Одиша,
-Other Territory,Друга територија,
-Pondicherry,Пондичери,
-Punjab,Пенџаб,
-Rajasthan,Раџастан,
-Sikkim,Сиким,
-Tamil Nadu,Тамил Наду,
-Telangana,Телангана,
-Tripura,Трипура,
-Uttar Pradesh,Утар Прадеш,
-Uttarakhand,Утараканд,
-West Bengal,Западен Бенгал,
Is Mandatory,Задолжително е,
-Published on,Објавено на,
Service Received But Not Billed,"Добиена услуга, но не и наплатена",
Deferred Accounting Settings,Одложени поставки за сметководство,
Book Deferred Entries Based On,Одложени записи за книги засновани на,
@@ -8035,8 +7905,6 @@
Worksheet Instructions,Инструкции за лист,
Result Legend Print,Отпечаток на легендата на резултатот,
Print Position,Позиција за печатење,
-Bottom,Дното,
-Top,Врв,
Both,Обајцата,
Result Legend,Легенда на резултатот,
Lab Tests,Лабораториски тестови,
@@ -8844,3 +8712,39 @@
Creating Purchase Order ...,Создавање налог за набавка ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Изберете снабдувач од Стандардните добавувачи на ставките подолу. При избор, ќе се изврши Нарачка за набавка само на предмети што припаѓаат на избраниот Добавувач.",
Row #{}: You must select {} serial numbers for item {}.,Ред # {}: Мора да изберете {} сериски броеви за ставка {}.,
+Add Comment,Додај коментар,
+More...,Повеќе...,
+Notes,Белешки,
+Payment Gateway,Исплата Портал,
+Payment Gateway Name,Име на исплата на исплата,
+Payments,Плаќања,
+Plan Name,Име на планот,
+Portal,Порталот,
+Scan Barcode,Скенирајте бар-код,
+Some information is missing,Некои информации недостасуваат,
+Successful,Успешно,
+Tools,Алатки,
+Use Sandbox,Користете Sandbox,
+Busy,Зафатен,
+Completed By,Завршено од,
+Payment Failed,плаќање успеав,
+Column {0},Колона {0,
+Field Mapping,Поле мапирање,
+Not Specified,Не е специфицирано,
+Update Type,Тип на ажурирање,
+Dr,Д-р,
+End Time,Крајот на времето,
+Fetching...,Фаќање ...,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Се чини дека постои проблем со конфигурацијата на шаблонот на серверот. Во случај на неуспех, износот ќе ви биде вратен на вашата сметка.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Изгледа како некој да ви испрати до нецелосен URL-то. Ве молиме да побарате од нив да се погледне во него.,
+Master,Господар,
+Pay,Плаќаат,
+You can also copy-paste this link in your browser,Вие исто така може да копи-паста овој линк во вашиот интернет пребарувач,
+Verified By,Заверена од,
+Invalid naming series (. missing) for {0},Невалидна серија за именување (. Недостасува) за {0},
+Phone Number,Телефонски број,
+Account SID,СИДД на сметката,
+Global Defaults,Глобална Стандардни,
+Is Mandatory,Задолжително е,
+WhatsApp,WhatsApp,
+Make a call,Направи повик,